Income Tax Due Dates for 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 2015Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2014 (applicable in all cases of TDS/TCS except when tax is deducted by an office of the Government)

22 January 2015​Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2014

30 January 2015Quarterly 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 2015Quarterly statement of tax deducted by 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.

(Compiled by CA Sandeep Kanoi)