Direct and Indirect Tax Important due dates for the month of January 2015 Sl No Particulars Due Date 1 Deposit of Tax deducted/collected for the month of December, 2014 7-Jan-15 2 Quarterly deposit of TDS for the period October 2014 to December 2014 under sections 192, 194A, 194D or 194H 7-Jan-15 3 Quarterly statement of TDS/TCS deposited for the quarter ending December 31, 2014 (applicable in all cases of TDS/TCS except when tax is deducted by an office of the Government) 15-Jan-15 4 Issue of TDS Certificate for tax deducted under Section 194-IA 22-Jan-15 5 Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) for the quarter ending December 31, 2014 30-Jan-15 6 Quarterly TCS certificate (in respect of tax colle
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