Tuesday, September 23, 2014

Income Tax Due Dates for the month of September 2014 & October 2014



SEPTEMBER-2014

7 September 2014 -Due date for deposit of Tax deducted/collected for the month of August, 2014

15 September 2014 -​  First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2015-16

22 September 2014 - Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2014

30 September 2014 - Annual return of income and wealth for the assessment year 2014-15 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited)

30 September 2014 - Audit report under Section 44AB for the assessment year 2014-15 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2014) - The said due date for the assessment year 2014-15 has been extended to 30th November 2014 vide ORDER [F.NO.133/24/2014-TPL], DATED 20-8-2014

30 September 2014 - Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2014)​


OCTOBER-2014


7 October 2014 -​ Due date for deposit of Tax deducted/collected for the month of September, 2014

7 October 2014 - ​Due date for deposit of TDS for the period July 2014 to September 2014 when Assessing Officer has permitted quarterly deposit of TDS under Section 192, 194A, 194D or 194H

15 October 2014 -​ Quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2014 (applicable in all cases of TDS/TCS except when tax is deducted by an office of the Government)

22 October 2014 - Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2014

30 October 2014 - Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) or quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2014

31 October 2014 - Annual audited accounts for each approved programmes under section 35(2AA)

31 October 2014 - ​​​Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2014 to September 30, 2014 to the concerned Director (Investigation)​

31 October 2014 - ​​​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2014​

31 October 2014 - ​Quarterly statement of tax deducted by an office of the Government for the quarter ending September 30, 2014​

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