Due Dates for the month of October 2015

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7 October 2015 – Due date for deposit of tax deducted/collected for the month of September, 2015

7 October 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

15 October 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

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

30 October 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

31 October 2015 – Due date for furnishing of Annual audited accounts for each approved programmes under  section 35(2AA)

31 October 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)

31 October 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

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

Source: TRACES

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