Income Tax - Important Due Dates during the month January 2015

Friends,

The month of January is very important for Income Tax purpose. The quartely return for the payments made during the period October 2014 to December 2014 is to be filed in the month of January. More dates are specified as under :

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​

31 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​