Income Tax due date calendar for the first quarter (January to March) of the calender 2015

January, 2015

Wednesday, January 7, 2015

Due date for deposit of Tax
deducted/collected for the month of December, 2014

Wednesday, January 7, 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.

Thursday, January 15, 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

Thursday, January 22, 2015

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

Saturday, January 31, 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.

Saturday, January 31, 2015

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

Saturday, January 31, 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

 

February, 2015

 Saturday, February 7, 2015

Due date for deposit of Tax
deducted/collected for the month of January, 2015

Sunday, February 15, 2015

Quarterly TDS certificate (in respect of tax
deducted for payments other than salary) by a person being an office of the
Government for the quarter ending December 31, 2014

March, 2015

 Saturday, March 7, 2015

Due date for deposit of Tax
deducted/collected for the month of February, 2015

Sunday, March 15, 2015

Third instalment (in the case of an assessee
other than a company) or fourth instalment (in the case of a company) of
advance income tax for the assessment year 2015-16

Sunday, March 22, 2015

Due date for issue of TDS Certificate for
tax deducted under Section 194-IA in the month of February, 2015

Tuesday, March 31, 2015

Extended due date for Annual return of
income and wealth for the assessment year 2014-15 in the case of an assessee if
he/it is required to submit a report under section 92E pertaining to
international or specified domestic transaction(s) for the taxpayers in the
State of Jammu & Kashmir – . Order [F.NO.225/268/2015-ITA.II],Dated
28-11-2014

Tuesday, March 31, 2015

Extended due date for Audit report
under section 44AB for the assessment year 2014-15 in the case of an
assessee who is also required to submit a report pertaining to international or
specified domestic transactions under Section 92E for the taxpayers in the
state of Jammu & Kashmir – Order [F.NO.225/268/2015-ITA.II], Dated
28-11-2014

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