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.
JANUARY DUE DATES FROM INCOME TAX INDIA
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.