Income Tax Due Dates with Forms for January 2015

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Income Tax January 2015 Due Dates Calender 2015
Income Tax Due Dates with Form numbers for January 2015 
(LAST UPDATED: 09.01.2015)

07-01-15
Payment of T.D.S
09-01-15
VAT Return Filling Date Under Gujrat VAT For the month
10-01-15
Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2013-14
10-01-15
Filing of ER3 retune for SSI Units for quarter ended Oct-Dec
14-01-15
Last date rajasthan vat tax payment Small Tax Payer For the 3rd Quarter of 2014-15 is 14/01/2015
15-01-15
Filing of dealer retune for excise dealers for quarter ended Oct-Dec
15-01-15
Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.12.2013 To 
31.12.2013
15-01-15
Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.10.2013 To 31.12.2013
15-01-15
Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.10.2013 To 
31.12.2013
15-01-15
Quarterly T.D.S Retur
15-01-15
P.F Payment
20-01-15
Professional Tax Deposit(monthly) of employees
20-01-15
Vat Payment/Monthly Retur
20-01-15
Filling of Quarerly Return Form 24 For the period (Oct to Dec.)Under UP VAT
20-01-15
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-01-15
Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross 
Check or DD)and Tax payment
20-01-15
Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-01-15
Filling of Monthly Return Form 24 For the period (1/12/2013 to 31/12/2013)Under UP VAT
20-01-15
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By 
Cross Check or DD)and Tax payment
21-01-15
ESIC Payments
21-01-15
Quarterly ReturnFilling Date Of Quarter ending Oct.to Dec. under maharashtra Vat
21-01-15
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/12/2013 to 31/12/2013)
22-01-15
Due Date of VAT Tax Payment of Gujrat VAT
30-01-15
Submission of VAT Audit Report of Gujrat VAT
30-01-15
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30-01-15
Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and 
Tax payment
30-01-15
Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30-01-15
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By 
Cash Only)and Tax payment
31-01-15
Professional Tax Deposit(monthly) of organisation

FREQUENTLY MAIN DUE DATES IN JANUARY:
7 January 2014 –
​Due date for deposit of Tax deducted/collected for the month of December, 2013

7 January 2014 –
​​Due date for deposit of TDS for the period October 2013 to December 2013 when Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H.

15 January 2014 –
Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2013 (applicable in all cases of TDS/TCS except when tax is deducted by an office of the Government)

22 January 2014 –
​Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2013

30 January 2014 –
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, 2013.

31 January 2014 –
Quarterly statement of tax deducted by an office of the Government for the quarter ending December 31, 2013

31 January 2014 -​

Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2013

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DUE DATES WITH FARM NUMBERS

1

January 05

Central Excise

Monthly – payment of Central Excise Duties for the previous month – For non SSI Units (6th in case of electronic payment through internet banking) – G.A.R.-7 Challan

Form: GAR – 7 – Provision: Rule 8(1)

2

January 05

Central Excise

Quarterly- Payment of Central Excise Duties for the previous month – For SSI Units (6th in case of electronic payment through internet banking) – G.A.R.-7 Challan

Form: GAR – 7 – Provision: Rule 8(1) Proviso

3

January 05

Service Tax

Monthly – Payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment through internet banking) – G.A.R.-7 Challan

Form: GAR – 7 – Provision: Rule 6

4

January 05

Service Tax

Quarterly – Payment of Service Tax for individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment through internet banking) – G.A.R.-7 Challan

Form: GAR – 7 – Provision: Rule 6

5

January 07

Income Tax

Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)

Form: Challan Form ITNS 281 – Provision: Rule 30(2)

6

January 07

Income Tax

Monthly payment of TCS u/s 206C

Form: Challan Form ITNS 281 – Provision: Rule 37CA

7

January 07

Delhi VAT

Issue of TDS certificates for the tax deducted at source – 7 days from the date of deposit of TDS

Form: DVAT – 43 – Provision: Rule 59(2)

8

January 07

Income Tax

Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.

Form: Form No. 27C – Provision: Rule 37C

9

January 07

Income Tax

Submission of copy of declaration forms (Form 15G and form 15H) received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner

Form: – Provision: Rule 29C

10

January 07

Income Tax

Quarterly payment of TDS for payments u/s 192, 194A, 194D or 194H with the prior approval of the Joint Commissioner

Form: Challan Form ITNS 281 – Provision: Rule 30(3)

11

January 10

Central Excise

Monthly Return – Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units

Form: ER – 1 – Provision: Rule 12(1)

12

January 10

Central Excise

Monthly Return – Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units

Form: ER – 2 – Provision: Rule 17(3)

13

January 10

Central Excise

Monthly – Details of receipt and consumption of principal inputs and finished excisable goods – Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore

Form: ER – 6 – Provision: Rule 9A(3)

14

January 10

Central Excise

Quarterly Return – Return of Central Excise and Cenvat Credit for the Quarter ending previous month For SSI Units

Form: ER – 3 – Provision: Rule 12(1) Second Proviso

15

January 15

Income Tax

Quarterly Statement of deduction of tax at source (TDS) on salary u/s 192 for the quarter ending previous month

Form: Form No. 24Q – Provision: Rule 31A

16

January 15

Income Tax

Quarterly Statement of deduction of tax at source (TDS) in respect of the deductee who is a non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending previous month

Form: Form No. 27Q – Provision: Rule 31A

17

January 15

Income Tax

Quarterly Statement of deduction of tax at source (TDS) in respect of all other deductees for the quarter ending previous month

Form: Form No. 26Q – Provision: Rule 31A

18

January 15

Delhi VAT

Deposit of tax deducted at source during the previous month

Form: DVAT – 20 – Provision: Rule 59(1)

19

January 15

Income Tax

Quarterly Statement of collection of tax at source (TCS)

Form: Form No. 27EQ – Provision: Rule 31AA

20

January 15

PF ESI

Monthly – EPF – Return of Employees qualifying for membership to the EPF for the first time during previous month.

Form: – Provision:

21

January 15

PF ESI

Monthly – EPF – Return of member leaving service during the previous month

Form: – Provision:

22

January 15

PF ESI

Exempted establishment – EPS/ EDLIS – Monthly Return of members joining service during the previous month.

Form: – Provision:

23

January 15

PF ESI

Exempted extablishment – EPS/EDLIS – Monthly Return of Members Leaving Service During the previous Month

Form: – Provision:

24

January 15

PF ESI

Monthly – Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)

Form: – Provision:

25

January 16

PF ESI

Monthly – Payment of ESI Contribution for the previous month (plus grace period of 5 days)

Form: – Provision:

26

January 25

PF ESI

Monthly – Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees’ Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

Form: – Provision:

27

January 25

Delhi VAT

For all dealers including composition dealers, irrespective of turnover – Rule 26(1)

Form: Dvat.gov.in – Provision: Not. No.F.7(7)/Policy-III/VAT/2005-06/651

28

January 28

Delhi VAT

Quarterly Filing of TDS Return for the quarter in which tax has been deducted

Form: DVAT – 48 – Provision: Rule 59(4)

29

January 28

Delhi VAT

Filing of Refund claim by diplomats, bodies and organizations listing in Schedule VI

Form: DVAT – 23 – Provision: Rule 35

30

January 28

Delhi VAT

For all dealers including composition dealers, irrespective of turnover – Hard Copy

Form: DVAT – 16 – Provision: Rule 28

31

January 30

Income Tax

Quarterly issuance of certificate of tax deducted at source (other than salary)

Form: Form No. 16A – Provision: Rule 31

32

January 30

Income Tax

Quarterly issuance of Certificate of collection of tax at source (TCS)

Form: Form No. 27D – Provision: Rule 37D

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