Like every month, November 2024 will also be crucial in terms of meeting key deadlines issued by the income tax department. Meeting these deadlines will help ensure compliance and reduce the risk of penalties.

In order to be an effective tax planner and maintain financial discipline, you can pay heed to CNBC-TV18’s comprehensive tax calendar for the upcoming month:

Here’s a summary of the key deadlines:

November 7, 2024

• Last day to pay TDS/TCS for October 2024.

November 14, 2024

Due date for issuing TDS certificates:

• Form 16B for tax deducted under section 194-IA in September 2024.
• Form 16C for tax deducted under section 194-IB in September 2024.
• Form 16D for tax deducted under section 194M in September 2024.

November 15, 2024

• Deadline for depositing contributions towards PF and ESI for October 2024.
• Due date for filing the TCS return (Form 27EQ) for the quarter ending September 2024.

November 30, 2024

Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M:

• Deadline to furnish challan-cum-statement under Section 194IA (Form 26QB), 194IB (Form 26QC), and 194M for October 2024.
• Due date to file income tax return (ITR) for transfer pricing cases (for those who have done international and specified domestic transactions) for FY23-24 period.

Adhering to these deadlines will not only help you avoid tax notices but also help in managing your finances effectively.

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