Important Due Date In Coming Month
Income Tax
7 January 2015
Due date for deposit of Tax deducted/collected for the month of December, 2014
Due date for deposit of TDS for the Quarter ended on 31st December 2014 (where Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H.)
15 January 2015
Quarterly statement of TDS/TCS 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 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.
31 January 2015
Quarterly statement of tax deducted by an office of the Government for the quarter ending December 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, 2014.
Service Tax
06th January Monthly/quarterly payment of Service Tax for the month/qtr ending Dec 2014
UP VAT
20th January Monthly/quarterly VAT RETURN
29th January Annual Return for the year ended 31st March 2014
