Wednesday, November 5, 2014 Due date for Payment of service Tax for the month of October 2014, (only for other than individual & partnership firm).
Note:- if the payment of the tax is made on by online mode than the due date for the tax payment if 6th November 2014.
Friday, November 7, 2014Due date for deposit of Tax deducted/collected for the month of October, 2014
Saturday, November 15, 2014 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, 2014
Friday, November 21, 2014 Payment of Tax & Filling sales tax return Due date for month of October 2014, MVAT
Saturday, November 22, 2014Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2014
Sunday, November 30, 2014Annual return of income and wealth for the assessment year 2014-15 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)
Sunday, November 30, 2014Audit report under Section 44AB for the assessment year 2014-15 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under Section 92E
Sunday, November 30, 2014Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2013-14
Sunday, November 30, 2014Extended due date for the assessment year 2014-15 for filing of audit report under Section 44AB by an assessee who is not required to submit a report pertaining to international or specified domestic transactions under section 92E vide ORDER [F.NO.133/24/2014-TPL], DATED 20-8-2014