The page has moved to: this page

Finance and Tax HUB

Finance and Tax Consultant

January, 2014


Tuesday, January 7, 2014

​Due date for deposit of Tax deducted/collected for the month of December, 2013

Tuesday, January 7, 2014

​ ​Due date for deposit of TDS for the period October 2013 to December 2013 when Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H.

Wednesday, January 15, 2014

Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2013 (applicable in all cases of TDS/TCS except when tax is deducted by an office of the Government)

Wednesday, January 22, 2014

​Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2013

Thursday, January 30, 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 December 31, 2013.

Friday, January 31, 2014

Quarterly statement of tax deducted by an office of the Government for the quarter ending December 31, 2013

Friday, January 31, 2014

Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2013


February, 2014


Friday, February 7, 2014

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

Saturday, February 15, 2014

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, 2013

Saturday, February 22, 2014

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


March, 2014


Friday, March 7, 2014

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

Saturday, March 15, 2014

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 2014-15- The said due date has been extended to March 18, 2014 vide PRESS NOTE NO.402/92/2006-MC, DATED 14-3-2014

Tuesday, March 18, 2014

​ ​Extended due date for payment of final instalment of advance tax for the assessment year 2014-15 vide PRESS NOTE NO.402/92/2006-MC, DATED 14-3-2014

Saturday, March 22, 2014

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


April, 2014


Monday, April 7, 2014

​Due date for deposit of Tax deducted under Section 194-IA in the month of March, 2014

Monday, April 7, 2014Due date for deposit of Tax collected for the month of March, 2014

Tuesday, April 22, 2014

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

Wednesday, April 30, 2014

​ ​​Copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during October 1, 2013 to March 31, 2014 to the concerned Director (Investigation)

Wednesday, April 30, 2014

​Due date for deposit of Tax deducted for the month of March, 2014

Wednesday, April 30, 2014Due date for deposit of TDS for the period January 2014 to March 2014 when Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H.


May, 2014


Wednesday, May 7, 2014

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

Thursday, May 15, 2014

Quarterly statement of TDS/TCS deposited for the quarter ending March 31, 2014

Thursday, May 22, 2014

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

Friday, May 30, 2014

Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2014

Friday, May 30, 2014

Submission of a statement by non-resident (under Section 285) having a liaison office in India for the financial year 2013-14

Saturday, May 31, 2014

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2013-14

Saturday, May 31, 2014

​Return of tax deduction from contributions paid by the trustees of an approved superannuation fund


June, 2014


Saturday, June 7, 2014

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

Sunday, June 15, 2014

​​First instalment of advance income-tax in the case of a company for the assessment year 2015-16

Sunday, June 22, 2014

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

Monday, June 30, 2014

Return in respect of securities transaction tax for the financial year 2013-14 ​

Monday, June 30, 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 March 31, 2014

Monday, June 30, 2014

​Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2014


July, 2014


Monday, July 7, 2014

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

Monday, July 7, 2014

​ Due date for deposit of TDS for the period April 2014 to June 2014 when Assessing Officer has permitted quarterly deposit of TDS under Section 192, 194A, 194D or 194H

Tuesday, July 15, 2014

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

Tuesday, July 22, 2014

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

Wednesday, July 30, 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 June 30, 2014

Thursday, July 31, 2014

Annual return of income and wealth for the assessment year 2014-15 if the assessee is not required to submit return of income on September 30, 2014 or November 30, 2014 ​

Thursday, July 31, 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 June 30, 2014

Thursday, July 31, 2014

Quarterly statement of tax deducted by an office of the Government for the quarter ending June 30, 2014

Thursday, July 31, 2014

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2014)


August, 2014


Thursday, August 7, 2014

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

Friday, August 15, 2014​​

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 June 30, 2014

Friday, August 22, 2014

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

Sunday, August 31, 2014

Annual information return under section 285BA for the financial year 2013-14


September, 2014


Sunday, September 7, 2014

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

Monday, September 15, 2014

First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2015-16. The said due date has been extended Vide Press Release, Dated 18-09-2014 from September 15, 2014 to December 15, 2014 for taxpayers in the State of Jammu & Kashmir.

Monday, September 22, 2014

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

Tuesday, September 30, 2014

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2014)​

Tuesday, September 30, 2014

​​​Audit report under section 44AB for the assessment year 2014-15 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2014) - The said due date for the assessment year 2014-15 has been extended to 30th November 2014 vide ORDER [F.NO.133/24/2014-TPL], DATED 20-8-2014. The said due date has been extended vide Order [F.NO.225/268/2014-ITA.II], Dated 28-11-2014 from November 30, 2014 to March 31, 2015 for taxpayers in the State of Jammu & Kashmir.

Tuesday, September 30, 2014

​ ​Annual return of income and wealth for the assessment year 2014-15 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited) - Due date for filing of income-tax return for the assessment year 2014-15 in the case of an assessee who is required to get its accounts audited or a working partner of firm whose accounts are required to be audited has been extended to November 30, 2014 vide ORDER [F.NO.153/53/2014-TPL], DATED 26-09-2014. The said due date has been extended vide Order [F.NO.225/268/2014-ITA.II],Dated 28-11-2014 from November 30, 2014 to March 31, 2015 for the taxpayers in the state of Jammu & Kashmir.


October, 2014


Tuesday, October 7, 2014

Due date for deposit of tax deducted/collected for the month of September, 2014- It has been extended to October 10, 2014 vide ORDER [F.No. 385/10/2014-IT(B)], DATED 01-10-2014​

Tuesday, October 7, 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

Friday, October 10, 2014

Extended due date for deposit of tax deducted/collected for the month of September, 2014 vide ORDER [F.No. 385/10/2014-IT(B)] DATED 01-10-2014

Wednesday, October 15, 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)

Wednesday, October 15, 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). The said due date has been extended vide ORDER [F.NO.385/10/2014-IT(B)], DATED 17-10-2014 from October 15, 2014 to October, 31 2014 for deductors/collectors in states of Andhra Pradesh, Jammu & Kashmir, Odisha, and Telangana.

Wednesday, October 22, 2014

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

Thursday, October 30, 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

Friday, October 31, 2014

Annual audited accounts for each approved programmes under section 35(2AA)

Friday, October 31, 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)​

Friday, October 31, 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​

Friday, October 31, 2014

​ ​Extended due date for furnishing of quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2014 by the non-Government deductors/collectors in states of Andhra Pradesh, Jammu & Kashmir, Odisha, and Telangana. [vide ORDER [F.NO.385/10/2014-IT(B)], DATED 17-10-2014]

Friday, October 31, 2014

​ ​Quarterly statement of tax deducted by an office of the Government for the quarter ending September 30, 2014. The said due date has been extended vide ORDER [F.NO.385/10/2014-IT(B)], DATED 17-10-2014 from October 31, 2014 to November 7, 2014 for Government deductors/collectors in states of Andhra Pradesh, Jammu & Kashmir, Odisha, and Telangana. ​


November, 2014


Friday, November 7, 2014

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

Friday, November 7, 2014

​ ​Extended due date for furnishing of quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2014 by the Government deductors/collectors in states of Andhra Pradesh, Jammu & Kashmir, Odisha, and Telangana [vide ORDER [F.NO.385/10/2014-IT(B)], DATED 17-10-2014]

Saturday, November 15, 2014

​ ​ 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 September 30, 2014

Saturday, November 22, 2014

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

Sunday, November 30, 2014

Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2013-14

Sunday, November 30, 2014

Extended due date for the assessment year 2014-15 for filing of audit report under Section 44AB by an assessee who is not required to submit a report pertaining to international or specified domestic transactions under section 92E vide ORDER [F.NO.133/24/2014-TPL], DATED 20-8-2014

Sunday, November 30, 2014

​ ​​Extended due date for the assessment year 2014-15 for filing of return of income by an assessee (not having any international or specified domestic transaction) (a) whose books of accounts are liable to be audited under section 44AB​; or (b) who is a working partner of a firm whose accounts are required to be audited under section 44AB vide ORDER [F.NO.153/53/2014-TPL], DATED 26-09-2014

Sunday, November 30, 2014

​ ​​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). The said due date has been extended vide Order [F.NO.225/268/2014-ITA.II],Dated 28-11-2014 from November 30, 2014 to March 31, 2015 for the taxpayers in the State of Jammu & Kashmir

Sunday, November 30, 2014

​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. The said due date has been extended vide Order [F.NO.225/268/2014-ITA.II], Dated 28-11-2014 from November 30, 2014 to March 31, 2015 for the taxpayers in the state of Jammu & Kashmir.


December, 2014


Sunday, December 7, 2014

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

Monday, December 15, 2014

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

Monday, December 15, 2014

​ ​Extended due date for making payment of first instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2015-16 for taxpayers in the State of Jammu & Kashmir. Vide Press Release, Dated 18-09-2014

Monday, December 22, 2014

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