October, 2014
Tuesday, October 7, 2014Due date for deposit of Tax deducted/collected for the month of September, 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 underSection 192, 194A, 194D or 194H
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 22, 2014Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2014
Thursday, October 30, 2014Quarterly 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, 2014Annual 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, 2014Quarterly statement of tax deducted by an office of the Government for the quarter ending September 30, 2014
November, 2014
Friday, November 7, 2014Due date for deposit of Tax deducted/collected for the month of October, 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, 2014Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2014
Sunday, November 30, 2014Annual 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)
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
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, 2014Extended 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
December, 2014
Sunday, December 7, 2014Due 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 22, 2014 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2014
