Tax Calendar

·         Due date for deposit of TDS for the period October 2014 to December 2014 when Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H

·         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

·         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

·         Due date for deposit of TDS for the period January 2015 to March 2015 when Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H

·         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)

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

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

·         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

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

·         Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending June 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 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 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)

·         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)

·         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

·         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)

·         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

·         Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending September 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

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