Important Income Tax Forms Due by November 30, 2024

By the end of this November, there are several income tax forms under the Income-tax Act, 1961, which are to be filed by November 30th, to avoid penalties. Thus, proper compliance with these income tax forms is necessary by businesses, companies, and other tax payers to avoid penalties and other hardships. And it is interesting to note that certain forms require the certification of a registered accountant. Here is an overview of important forms and their relevance:

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Sl No.	EVENT	DESCRIPTION	DATE
1	Equalisation Levy Deposit Due Dates	Collection and recovery of equalisation levy on specified services in the month of October, 2024	7-11-2024
2	TDS/TCS Deposit Due Dates	Due date for deposit of Tax deducted/collected for the month of October, 2024.	7-11-2024
3	Securities Transaction Tax / Commodities Transaction Tax	Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024	7-11-2024
4	Securities Transaction Tax / Commodities Transaction Tax	Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024	7-11-2024
5	Form 27 C	Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024	7-11-2024
6	Form 16B	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024	14-11-2024
7	Form 16C	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024	14-11-2024
8	Form 16D	Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024	14-11-2024
9	Form 16 E	Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024	14-11-2024
10	Form 16 A	Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024	15-11-2024
11	Form 24G	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024	15-11-202
13	Form 3BB	Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024	15-11-202
14	Form 3BC	Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024	15-11-202
15	Form 26QB	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024	30-11-2024
16	Form 26QC	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024	30-11-2024
17	Form 26QD	Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024	30-11-2024
18	Form 26QE	Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024	30-11-2024
19	All income tax returns except ITR-1, ITR-2 and ITR-4	Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)	30-11-2024
20	Form 3CEAA	Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24
21	Form 64	Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64)
22	Form 3CLA	Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024)
23	Statutory Forms Filling Due Date	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F.
24	Form 64E	Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961
25	Form 3CEF	Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024)
26	Self Assessment Tax Payment Due Date	Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024
27	Form 62	Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years
28	Form 3CEFA	Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
29	Form 64A	Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A
30	Form 10BC	Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust
31	Form 10-IB	Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961
32	Form 10-ID	Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961
33	Form 10-IK	Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024)
34	Form 3CEJA	Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund
35	Form 10-IC	Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961
36	Form 10CCD	Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024)
40	Form 10CCE	Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024)
41	Form 10CCF	Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024
42	Form 10-EE	Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024)
43	Form 10H	Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024)
44	Form 10IA	Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024)
45	Form 10-IF	Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024)
46	Form 10IG	Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024
47	Form 10IH	Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024
48	Form 10-II	Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024
49	Form 3CFA	Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024)
50	Form 3CT	Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024)
51	Form 56FF	Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024)
52	Form 5C	Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024)
53	Form 10BA	Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024)
54	Form 10E	orm for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024)
55	Form 10FC	Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024
56	Form 10-IEA	Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961
57	Form 10BBD	Statement of eligible investment received
58	Form 3CEFB	Application for Opting for Safe Harbour in respect of Specified Domestic Transactions
59	Form 10BBC	Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund

Get a Handbook on TDS Including TCS as Amended up to Finance Act 2024, Click Here

With the November 30, 2024, deadline approaching, taxpayers should double-check that all essential forms are filled out accurately and that nothing is missing. It's always better to review each document carefully to avoid any last-minute issues and ensure everything is in order for submission.

For better satisfaction, consider consulting with a certified accountant. They can help ensure your forms meet tax requirements and that you’re taking full advantage of any deductions and exemptions you may qualify for.

As a responsible citizen of India, ensure to file your income tax returns on time.

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