Income tax due date to follow in October 2015

7 October 2015 –

Due date for deposit of tax
deducted/collected for the month of September, 2015

7 October 2015 –

Due date for deposit of TDS for the period
July 2015 to September 2015 when Assessing Officer has permitted quarterly
deposit of TDS under section 192,  194A,  194D or  194H

15 October 2015 –

Quarterly statement of TDS/TCS deposited
for the quarter ending September 30, 2015 when tax is deducted/collected by a
person other than an office of Government

22 October 2015 –

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

30 October 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 September 30, 2015

31 October 2015 –

Due date for furnishing of Annual audited
accounts for each approved programmes under  section
35(2AA)

31 October 2015 –

Copies of declaration received in Form
No. 60/61 (not being received at the time of opening a bank account) during
April 1, 2015 to September 30, 2015 to the concerned Director (Investigation)

31 October 2015 –

Quarterly return of non-deduction of tax at
source by a banking company from interest on time deposit in respect of the
quarter ending September 30, 2015

31 October 2015 –

Quarterly statement of tax deducted if the
deductor is an office of the Government for the quarter ending September
30, 2015

 

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