Income Tax Due Dates for October 2014

10th October 2014 –​Due date for deposit of Tax deducted/collected for the month of September, 2014

10th October 2014 –​ Due date for deposit of TDS for the period July 2014 to September 2014 when Assessing Officer has permitted quarterly deposit of TDS under Section 192, 194A, 194D or 194H

15 October 2014 –​Quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2014 (applicable in all cases of TDS/TCS except when tax is deducted by an office of the Government)

22 October 2014 –Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2014

30 October 2014 –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, 2014

31 October 2014 –Annual audited accounts for each approved programmes under section 35(2AA)

31 October 2014 –​ ​​Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2014 to September 30, 2014 to the concerned Director (Investigation)​

31 October 2014 –​ ​​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, 2014​

31 October 2014 –​Quarterly statement of tax deducted by an office of the Government for the quarter ending September 30, 2014​