Accounts CREATION
Indian Income Tax Calendar 2014-15
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15th May, 2014
Quarterly statement of -- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27Q, (IV) TCS in Form 27EQ for the quarter ending 31.3.2014.
30th May, 2014
TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.3.2014
31st May, 2014
TDS certificates in Form 16 in respect of TDS on salaries deducted during 2013-14.
2014Application for allotment of PAN in Form 49A.
15th June, 2014
Payment of first instalment of advance tax upto 15% in Challan No. 280 (for companies only)
15th July, 2014
Quarterly statement of -- (I) TDS on salaries/perquisites in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. Paid to non-residents in Form 27Q (IV) TCS in Form 27EQ,
30th July, 2014
TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 30.06.2014
31st July, 2014
Return of income for A.Y. 2014-15, by--- (I) Salaried employees and other individuals having incomes other than from business, in Form ITR-1 or 2 (II) non-company assessees having business income (not required to get their accounts audited) in Form ITR-3, 4 or 5
31st August, 2014
Annual Information Return in Form 61A for the year 2013 - 14
15th September, 2014
Payment of first instalment of advance tax upto 30% by non-company assessees, and second instalment of advance tax upto 45%, by compaines, in Challan No. 280 30th September, 2014
Assessees required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report. 30th September, 2014Return of income for A.Y. 2014-15, by non, company assessees having business income and required to get their accounts audited, and working partners of such firms whose accounts are required are to be audited, in Form ITR-3, 4 or 5.
30th September, 2014
Return of income of A.Y. 2014-15 by assessees including compaines claming exemption u/s 11, in Form ITR-7.
15th October, 2014
Quarterly statement of ---- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.9.2014
30th October, 2014
TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.9.2014
30th November, 2014
Return of Income for A.Y. 2014-2015. by Compaines and other assessees required to furnish audit report u/s 92E.
15th December, 2014
Payment of second instalment of advance tax upto 60% by non-company assessees, and third instalment of advance tax upto 75% by compaines, in Challan No. 280 15th January, 2014
Quarterly statement of ---- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.12.2014
30th Jaunary, 2014
TDS certificates in Form 16Ain respect of TDS on payments (except salaries) deducted during quarter ending 31.12.2014
15th March, 2014
Payment of final instalment of advance tax upto 100% in Challan No. 280.
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