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