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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 collected by any person) for the quarter ending December 31, 2014
30-Jan-15
7
Quarterly statement of tax deducted by an office of the Government for the quarter ending December 31, 2014
31-Jan-15
8
Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2014
31-Jan-15
9
Monthly payment of Service Tax by assessee other than Firm/ Individual
06-Jan-15
10
Quarterly payment of Service Tax by Firm / Individual
06-Jan-15
11
Monthly payment of Excise Duty by assessee other than Small Scale Industries
06-Jan-15
12
Quarterly Payment of Excise Duty by SSI
06-Jan-15
13
Central Excise monthly return by Assessee other than SSI and Export Oriented Units
10-Jan-15
14
Central Excise monthly return by EOU
10-Jan-15
15
Central Excise quarterly return by SSI
10-Jan-15
16
Central Excise monthly return by Assessee in respect of Principal Input by units paying duty more than Rs. 1 crores
10-Jan-15
17
Central excise return by assessee paying 1% or 2% of Excise duty and not manufacturing any other goods
10-Jan-15

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