Friends, The below mentioned due dates are important for those deductors who have deducted TDS in the month March 2015 or have to issue TDS certificate u/s 194-IA. It to requested to all deductors to stay in touch with due dates to avoid interest or penalty.
7 April 2015 -
Due date for deposit of Tax deducted under Section 194-IA in the month of March, 2015
22 April 2015 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2015
30 April 2015 -
Due date for deposit of Tax deducted/collected for the month of March, 2015
30 April 2015 -
Due date for deposit of TDS for the period January 2015 to March 2015 when Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H.
30 April 2015 -
Copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during October 1, 2014 to March 31, 2015 to the concerned Director (Investigation)