DUE DATES FOR THE MONTH OF NOVEMBER 2014

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, 2014​Due 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, 2014​Audit 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, 2014​Statement 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