Due Dates for the month November, 2016
7 November 2016 -
Due date for deposit of Tax deducted/collected for the month of October, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 November 2016 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of October, 2016
15 November 2016 -
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending September 30, 2016
22 November 2016 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2016
30 November 2016 -
Annual return of income for the assessment year 2016-17 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30 November 2016 -
Audit report under section 44AB for the assessment year 2016-17 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
30 November 2016 -
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction
30 November 2016 -
Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2015-16
30 November 2016 -
Statement to be furnished by AIF to Principal CIT or CIT in respect of income distributed (during previous year 2015-16) to units holders
30 November 2016 -
Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
30 November 2016 -
Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
30 November 2016 -
Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2015-16. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]
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