Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
07 Jan 2015 |
Income Tax : Deposit of TDS/TCS Collected During Dec 2014 |
281 |
15 Jan 2015 |
Income Tax: Quarterly Statement Of Tds From Interest, Dividend Or Any Other Sum Payable To Non-Resident For Quarter Ending Dec 2014 |
27Q |
Income Tax: Quarterly Statement Of Tds If Deductor Is A Person Other Than Office Of The Government For Quarter Ending Dec 2014 |
24Q/26Q |
Income Tax: Quarterly Statement Of Tcs For Quarter Ending Dec 2014 |
27EQ |
30 Jan 2015 |
Income Tax: Issue Of Tds Certificate For Tds Made For Quarter Ending Dec 2014 Except On Salaries |
16A |
31 Jan 2015 |
Income Tax: Quarterly Return Of Non-Deduction Of Tax At Source U/S 206a By Banking Company For Quarter Ending Dec 2014 |
26QAA |
Income Tax: Quarterly Statement Of Tds If The Deductor Is An Office Of Government For Quarter Ending Dec 2014 |
24Q/26Q/27Q |
07 Feb 2015 |
Income Tax : Deposit of TDS/TCS Collected During Jan 2015 |
281 |
15 Feb 2015 |
Income Tax: Issue of TDS Certificate if Deductor is Office of Government for TDS Made for Quarter Ending Dec 2014 Except on Salaries |
16A |
07 Mar 2015 |
Income Tax : Deposit of TDS/TCS Collected During Feb 2015 |
281 |
31 Mar 2015 |
Income Tax: Last Date For Revision Of Return For The Fy 2013-14 |
ITR 1/2/3 / 4/5/6/78-BA |
Income Tax: Last Date For Filing Belated Return For The Fy 2013-14 |
|
30 Apr 2015 |
Income Tax: Payment of TDS on Credits Given During Mar 2015 |
281 |
Income Tax : Forwarding of Copies of Declaration in form 60/61 (Not Being Received at the time of Opening a Bank Accoun)Received Between 1st Oct and 31st Mar to dit and CIT |
Copy of 60/61 |