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Finance and Tax HUB

Finance and Tax Consultant

January, 2015


Wednesday, January 7, 2015

​​Due date for deposit of Tax deducted/collec​ted for the month of December, 2014​

Wednesday, January 7, 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 section 192,  194A,  194D or  194H​.​

Thursday, January 15, 2015

​ Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2014 when tax is deducted/collected  by a person other than an office of Government​

Thursday, January 22, 2015

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

Friday, January 30, 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 December 31, 2014.​

Saturday, January 31, 2015

​​​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 2014​

Saturday, January 31, 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​


February, 2015


Saturday, February 7, 2015

​​Due date for deposit of Tax deducted/collected for the month of January, 2015​

Sunday, February 15, 2015

​ ​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, 2014​

Sunday, February 22, 2015

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


March, 2015


Saturday, March 7, 2015

​​Due date for deposit of Tax deducted/collected for the month of February, 2015​

Sunday, March 15, 2015

​ ​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 2015-16​

Sunday, March 22, 2015

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

Tuesday, March 31, 2015

​ ​​Extended due date for 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) for the taxpayers in the State of Jammu & Kashmir - . Order [F.NO.225/268/2015-ITA.II],Dated 28-11-2014​

Tuesday, March 31, 2015

​​​Extended due date for 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​ for the taxpayers in the state of Jammu & Kashmir - Order [F.NO.225/268/2015-ITA.II], Dated 28-11-2014​


April, 2015


Tuesday, April 7, 2015

​Due date for deposit of Tax collected for the month of March, 2015

Wednesday, April 22, 2015

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

Thursday, April 30, 2015Due date for deposit of Tax deducted for the month of March, 2015

Thursday, April 30, 2015​ Due date for deposit of TDS for the period January 2015 to March 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H​.

Thursday, April 30, 2015

​ ​​​​Copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during October 1, 2014 to March 31, 2015 to the concerned Director (Investigation)​


May, 2015


Thursday, May 7, 2015

​​Due date for deposit of Tax deducted/collected for the month of April, 2015​

Friday, May 15, 2015

​​Quarterly statement of TDS/TCS deposited for the quarter ending March 31, 2015​

Friday, May 22, 2015

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

Saturday, May 30, 2015

​ ​Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2015​

Saturday, May 30, 2015

​​​Submission of a statement by non-resident (under  section 285​) having a liaison office in India for the financial year 2014-15​

Sunday, May 31, 2015

​​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2014-15​

Sunday, May 31, 2015

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


June, 2015


Sunday, June 7, 2015

​​Due date for deposit of Tax deducted/collected for the month of May, 2015​

Monday, June 15, 2015

​​​​First instalment of advance income-tax in the case of a company for the assessment year 2016-17

Monday, June 22, 2015

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

Tuesday, June 30, 2015

​​Return in respect of securities transaction tax for the financial year 2014-15 ​

Tuesday, June 30, 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 March 31, 2015​

Tuesday, June 30, 2015

​​​Report by an approved institution/public sector company under  section 35AC(4)/(5)​ for the year ending March 31, 2015​

Tuesday, June 30, 2015

​ ​Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2014-15. This statement is required to be furnished to the unit holders in form No. 64B[As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]


July, 2015


Tuesday, July 7, 2015

​​​Due date for deposit of Tax deducted/collected for the month of June, 2015

Tuesday, July 7, 2015

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

Wednesday, July 15, 2015

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

Wednesday, July 22, 2015

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

Thursday, July 30, 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 June 30, 2015​

Friday, July 31, 2015Annual return of income and wealth for the assessment year 2015-16 for all assessee other than (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) or (d) an assessee who is required to furnish a report under section 92E​ . Due date for filing of returns of income-tax and wealth tax for the assessment year 2015-16 has been extended from July 31, 2015 to August 31, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 10-6-2015 and LETTER [F.NO.328/08/2015-WT], DATED 27-7-2015 respectively.

Friday, July 31, 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 June 30, 2015​

Friday, July 31, 2015

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

Friday, July 31, 2015

​ ​Statement by scientific research association, university, college or other association or Indian scientific research company as required by ​rules 5D, 5Eand 5F (if due date of submission of return of income is July 31, 2015)


August, 2015


Friday, August 7, 2015

​​​Due date for deposit of Tax deducted/collected for the month of July, 2015

Saturday, August 15, 2015

​ ​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, 2015​

Saturday, August 22, 2015

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

Monday, August 31, 2015

​​​​​Annual information return under  section 285BA​​ for the financial year 2014-15​

Monday, August 31, 2015

​ Due date for filing returns of income-tax and wealth tax for the assessment year 2015-16 for all assessees other than - (a) Company; or (b) A person other than company whose books of account are required to be audited; or (c) A working partner of a firm whose accounts are required to be audited; or (d) Assessee who is required to furnish a report under section 92E​.

Monday, August 31, 2015

​ ​Due date for filing of returns of income-tax and wealth tax for the assessment year 2015-16 has been extended from July 31, 2015 to August 31, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 10-6-2015 and LETTER [F.NO.328/08/2015-WT], DATED 27-7-2015 respectively.

Monday, August 31, 2015

​ ​Due date for filing of returns of income-tax for the assessment year 2015-16 in cases of Income-tax assessees in the State of Gujarat has been further extended from August 31, 2015 to September 07, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 31-8-2015.

Monday, August 31, 2015

Due date for filing of returns of income-tax for the assessment year 2015-16 in cases of Income-tax assessees in the State of Gujarat has been further extended from August 31, 2015 to September 07, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 31-8-2015.​


September, 2015


Monday, September 7, 2015

​​Due date for deposit of Tax deducted/collected for the month of August, 2015

Monday, September 7, 2015

​ ​Due date for filing returns of income-tax and wealth tax for the assessment year 2015-16 for all assessees who were required to e-file their return by 31st August, 2015.

Monday, September 7, 2015

​ ​Due date for filing returns of income-tax for the assessment year 2015-16 for the taxpayers of Gujarat who were required to file their return by 31st August, 2015.

Tuesday, September 15, 2015

​ ​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 2016-17

Tuesday, September 22, 2015

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

Wednesday, September 30, 2015

​​​​Audit report under  section 44AB​  for the assessment year 2015-16 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2015). The due date has been extended to October 31, 2015 vide Order No. [F.No.22S/207 /201S/1T A.II], dated 1/10/2015​

Wednesday, September 30, 2015

​ ​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5Eand 5F (if due date of submission of return of income is September 30, 2015)​​

Wednesday, September 30, 2015

Annual return of income and wealth for the assessment year 2015-16 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). The due date of filing of income-tax return has beenis extended to October 31, 2015 vide Order No. [F.No.22S/207 /201S/1T A.II], dated 1/10/2015​


October, 2015


Wednesday, October 7, 2015

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

Wednesday, October 7, 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​

Thursday, October 15, 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​​

Thursday, October 22, 2015

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

Friday, October 30, 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

Saturday, October 31, 2015

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

Saturday, October 31, 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)​​

Saturday, October 31, 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​​

Saturday, October 31, 2015

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

Saturday, October 31, 2015

​ ​Extended due date of filing of returns of income and audit report under Section 44AB for the assessment year 2015-16 which were due for e-filing by September 30, 2015.- Order No. [F.No.22S/207 /201S/1T A.II], dated 1/10/2015


November, 2015


Saturday, November 7, 2015

​​Due date for deposit of Tax deducted/collected for the month of October, 2015​

Sunday, November 15, 2015

​ ​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, 2015​

Sunday, November 22, 2015

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

Monday, November 30, 2015

Annual return of income and wealth for the assessment year 2015-16 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)

Monday, November 30, 2015

​​​Audit report under  section 44AB for the assessment year 2015-16 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under  section 92E​​

Monday, November 30, 2015

​ ​​Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2014-15

Monday, November 30, 2015

​ ​Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2014-15. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]​


December, 2015


Monday, December 7, 2015

​​​Due date for deposit of Tax deducted/collected for the month of November, 2015

Tuesday, December 15, 2015

​ ​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 2016-17​

Tuesday, December 22, 2015

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