Income tax work to do in November 2015

7 November 2015 –

Due date for deposit of Tax deducted/collected for the month of October, 2015

15 November 2015 –

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, 2015

22 November 2015 –

Due date for issue of TDS Certificate for tax deducted under  section 194-IA in the month of October, 2015

30 November 2015 –

Annual return of income and wealth for the assessment year 2015-16 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 2015 –

Audit report under  section 44AB for the assessment year 2015-16 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 2015 –

Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2014-15

30 November 2015 –

Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2014-15. 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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