Due dates to follow in December 2015

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7 December 2015 –

Due date for deposit of Tax deducted/collected for the month of November, 2015. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

7 December 2015 –

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2015?

15 December 2015 –

Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income-tax for the assessment year 2016-17?

22 December 2015 –

Due date for issue of TDS Certificate for tax deducted under  section 194-IA? in the month of November, 2015

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  3. Income Tax work to do in September 2015
  4. Income Tax work to do in January 2016
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