Tuesday, January 6, 2015

Income Tax Due Dates for the month of January 2015



7 January 2015:
​​Due date for deposit of Tax deducted/collec​ted for the month of December, 2014​

7 January 2015:
​Due date for deposit of TDS for the period October 2014 to December 2014 when Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H.​

15 January 2015:
​Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2014 when tax is deducted/collected  by a person other than an office of Government​

22 January 2015:
​​​Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2014​

30 January 2015:
​​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 December 31, 2014.​

31 January 2015:
​​​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 2014​

31 January 2015:
​​Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2014​

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