Recently calender Year 2015 ended and new year starts 2016, but for the purpose of business year there is no meaning therefore the some Important Due Dates for January-2016 regarding Income Tax and others are as under :
7 January 2016 – Due date for deposit of Tax deducted/collected for the month of December, 2015. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
7 January 2016 – Due date for deposit of TDS for the period October 2015 to December 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
7 January 2016 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2015
15 January 2016 – Quarterly statement of TDS deposited for the quarter ending December 31, 2015 when tax is deducted by a person other than an office of Government
15 January 2016 – Quarterly statement of TCS deposited for the quarter ending December 31, 2015
22 January 2016 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2015
30 January 2016 – 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, 2015.
31 January 2016 – Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 2015.
31 January 2016 – Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2015.
7 January 2016 – Due date for deposit of Tax deducted/collected for the month of December, 2015. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
7 January 2016 – Due date for deposit of TDS for the period October 2015 to December 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
7 January 2016 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2015
15 January 2016 – Quarterly statement of TDS deposited for the quarter ending December 31, 2015 when tax is deducted by a person other than an office of Government
15 January 2016 – Quarterly statement of TCS deposited for the quarter ending December 31, 2015
22 January 2016 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2015
30 January 2016 – 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, 2015.
31 January 2016 – Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 2015.
31 January 2016 – Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2015.
