Friends, First of all, Happy New Year 2015 to all and on the occasion of 1st January 2015 I want to share some due dates effected in the month January 2015 which are given as under :-
HAPPY NEW YEAR 2015
Due Dates for January 2015
7 January 2015 -
Due date for deposit of Tax deducted/collected 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