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Full Year View

January 2015
SunMonTueWedThuFriSat
123
4567
7 January 2015 -

​​Due date for deposit of Tax deducted/collec​ted for the month of December, 2014​. 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.​


​​Due date for deposit of TDS for the period October 2014 to December 2014 when Assessing Officer has permitted quarterly deposit of TDS under section 192 194A 194D or  194H​.​


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2014​​​

8910
1112131415
15 January 2015 -

​Quarterly statement of TDS deposited for the quarter ending December 31, 2014 when tax is deducted  by a person other than an office of Government​

​​Quarterly statement of TCS deposited for the quarter ending December 31, 2014

1617
1819202122
22 January 2015 -

​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of December, 2014​

2324
252627282930
30 January 2015 -

​​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, 2014.​

31
31 January 2015 -

​​​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 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, 2014​

February 2015
SunMonTueWedThuFriSat
1234567
7 February 2015 -

Due date for deposit of Tax deducted/collected for the month of January, 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


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2015

891011121314
15
15 February 2015 -

​​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending December 31, 2014​

161718192021
22
22 February 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of January, 2015​

232425262728
March 2015
SunMonTueWedThuFriSat
1234567
7 March 2015 -

​​​​​Due date for deposit of Tax deducted/collected for the month of February, 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​


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2015

891011121314
15
15 March 2015 -

​​Third instalment (in the case of an assessee other than a company) or fourth instalment (in the case of a company) of advance income tax for the assessment year 2015-16​

161718192021
22
22 March 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of February, 2015​

232425262728
293031
31 March 2015 -

​​​​​​​Extended due date for Annual return of income for the assessment year 2014-15 in the case of (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited) or (d) an assessee who is required to submit a report under  section 92E​ pertaining to international or specified domestic transaction(s) for the taxpayers in the State of Jammu & Kashmir - . Order [F.NO.225/268/2015-ITA.II],Dated 28-11-2014​​


​​​

Extended due date for Audit report under  section 44AB for the assessment year 2014-15 in the case of (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited) or (d) an assessee who is also required to submit a report pertaining to international or specified domestic transactions under  section 92E​ for the taxpayers in the state of Jammu & Kashmir - Order [F.NO.225/268/2015-ITA.II], Dated 28-11-2014​

April 2015
SunMonTueWedThuFriSat
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567
7 April 2015 -

​​Due date for deposit of Tax collected for the month of March, 2015. However, all sum 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


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2015

891011
12131415161718
19202122
22 April 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of March, 2015​

232425
2627282930
30 April 2015 -

Due date for deposit of Tax deducted for the month of March, 2015. However, all sum deducted 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


​Due date for deposit of TDS for the period January 2015 to March 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H​.

​​​​​Copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during October 1, 2014 to March 31, 2015 to the concerned Director (Investigation)​

May 2015
SunMonTueWedThuFriSat
12
34567
7 May 2015 -

Due date for deposit of Tax deducted/collected for the month of April, 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​


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2015

89
101112131415
15 May 2015 -

​​Quarterly statement of TDS/TCS deposited for the quarter ending March 31, 2015​

16
171819202122
22 May 2015 -

​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of April, 2015​

23
24252627282930
30 May 2015 -

​​Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2015​


​​​Submission of a statement by non-resident (under  section 285​) having a liaison office in India for the financial year 2014-15​

31
31 May 2015 -

​​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2014-15​


​​​Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

June 2015
SunMonTueWedThuFriSat
123456
7
7 June 2015 -

​​​​​Due date for deposit of Tax deducted/collected for the month of May, 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​


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2015

8910111213
1415
15 June 2015 -

​​​​First instalment of advance income-tax in the case of a company for the assessment year 2016-17

1617181920
2122
22 June 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of May, 2015

2324252627
282930
30 June 2015 -

​​Return in respect of securities transaction tax for the financial year 2014-15 ​


​​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2015​


​​​Report by an approved institution/public sector company under  section 35AC(4)/(5)​ for the year ending March 31, 2015​


​​Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2014-15. This statement is required to be furnished to the unit holders in form No. 64B[As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

July 2015
SunMonTueWedThuFriSat
1234
567
7 July 2015 -

​​​​​​​Due date for deposit of Tax deducted/collected for the month of June, 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


​​Due date for deposit of TDS for the period April 2015 to J​une 2015 when Assessing Officer has permitted quarterly deposit of TDS under  section 192, 194A 194D or  194H​​


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 2015

891011
12131415
15 July 2015 -

​Quarterly statement of TDSdeposited for the quarter ending June 30, 2015 when tax is deductedby a person other than an office of Government​


​​Quarterly statement of TCS deposited for the quarter ending 30 June, 2014

161718
19202122
22 July 2015 -

​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ ​in the month of June, 2015​

232425
2627282930
30 July 2015 -

​​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 June 30, 2015​

31
31 July 2015 -Annual return of income and wealth for the assessment year 2015-16 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited) or (d) an assessee who is required to furnish a report under section 92E​. Due date for filing of returns of income-tax and wealth tax for the assessment year 2015-16 has been extended from July 31, 2015 to August 31, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 10-6-2015 and LETTER [F.NO.328/08/2015-WT], DATED 27-7-2015 respectively.

​​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2015​


​​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending June 30, 2015


​​Statement by scientific research association, university, college or other association or Indian scientific research company as required by ​rules 5D, 5Eand 5F (if due date of submission of return of income is July 31, 2015)

August 2015
SunMonTueWedThuFriSat
1
234567
7 August 2015 -

​​​​​​​Due date for deposit of Tax deducted/collected for the month of July, 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


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of July, 2015

8
9101112131415
15 August 2015 -

​​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending June 30, 2015​

16171819202122
22 August 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of July, 2015

23242526272829
3031
31 August 2015 -

​​​​​Annual information return under  section 285BA​​ for the financial year 2014-15​


​Due date for filing returns of income-tax and wealth tax for the assessment year 2015-16 for all assessees other than - (a) Company; or (b) A person other than company whose books of account are required to be audited; or (c) A working partner of a firm whose accounts are required to be audited; or (d) Assessee who is required to furnish a report under section 92E​.


​​Due date for filing of returns of income-tax and wealth tax for the assessment year 2015-16 has been extended from July 31, 2015 to August 31, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 10-6-2015 and LETTER [F.NO.328/08/2015-WT], DATED 27-7-2015 respectively.


​​Due date for filing of returns of income-tax for the assessment year 2015-16 in cases of Income-tax assessees in the State of Gujarat has been further extended from August 31, 2015 to September 07, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 31-8-2015.


Due date for filing of returns of income-tax for the assessment year 2015-16 in cases of Income-tax assessees in the State of Gujarat has been further extended from August 31, 2015 to September 07, 2015 vide ORDER [F.NO.225/154/2015/ITA.II], DATED 31-8-2015.​

September 2015
SunMonTueWedThuFriSat
12345
67
7 September 2015 -

Due date for deposit of Tax deducted/collected for the month of August, 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​


​​Due date for filing returns of income-tax and wealth tax for the assessment year 2015-16 for all assessees who were required to e-file their return by 31st August, 2015.


​​Due date for filing returns of income-tax for the assessment year 2015-16 for the taxpayers of Gujarat who were required to file their return by 31st August, 2015.


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of August, 2015

89101112
131415
15 September 2015 -

​​First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2016-17

16171819
202122
22 September 2015 -

​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of August, 2015​

23242526
27282930
30 September 2015 -

​​​​Audit report under  section 44AB​ for the assessment year 2015-16 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2015). The due date has been extended to October 31, 2015 vide Order No. [F.No.22S/207 /201S/1T A.II], dated 1/10/2015​


​​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5Eand 5F (if due date of submission of return of income is September 30, 2015)​​


Annual return of income and wealth for the assessment year 2015-16 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited). The due date of filing of income-tax return has beenis extended to October 31, 2015 vide Order No. [F.No.22S/207 /201S/1T A.II], dated 1/10/2015​

October 2015
SunMonTueWedThuFriSat
123
4567
7 October 2015 -

​​​​​Due date for deposit of tax deducted/collected for the month of September, 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​


​​​​Due date for deposit of TDS for the period July 2015 to September 2015 when Assessing Officer has permitted quarterly deposit of TDS under  section 192 194A 194D or  194H


​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of September, 2015​

8910
1112131415
15 October 2015 -

​​​​​​Quarterly statement of TDSdeposited for the quarter ending September 30, 2015 when tax is deductedby a person other than an office of Government​​


​Quarterly statement of TCS deposited for the quarter ending September 30, 2015​

1617
1819202122
22 October 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of September, 2015​

2324
252627282930
30 October 2015 -

​​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 September 30, 2015

31
31 October 2015 -

​​​Due date for furnishing of Annual audited accounts for each approved programmes under  section 35(2AA)


​​​​​​Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2015 to September 30, 2015 to the concerned Director (Investigation)​​


​​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2015​​


​​​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending September 30, 2015​​


​​Extended due date of filing of returns of income and audit report under Section 44AB for the assessment year 2015-16 which were due for e-filing by September 30, 2015.- Order No. [F.No.22S/207 /201S/1T A.II], dated 1/10/2015

November 2015
SunMonTueWedThuFriSat
1234567
7 November 2015 -

​​​​Due date for deposit of Tax deducted/collected for the month of October, 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


​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of October, 2015​

891011121314
15
15 November 2015 -

​​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending September 30, 2015​

161718192021
22
22 November 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of October, 2015​

232425262728
2930
30 November 2015 -

Annual return of income and wealth for the assessment year 2015-16 in the case of an assessee if he/it is required to submit a report under section 92E​ pertaining to international or specified domestic transaction(s)


​​​Audit report under  section 44AB for the assessment year 2015-16 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under  section 92E​​


​​​Statement of income distribution by venture capital company or venture capital fund in respect of income distributed during 2014-15


​​Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2014-15. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]​

December 2015
SunMonTueWedThuFriSat
12345
67
7 December 2015 -

​​​​​​​Due date for deposit of Tax deducted/collected for the month of November, 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


​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2015​

89101112
131415
15 December 2015 -

​​Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income-tax for the assessment year 2016-17​

16171819
202122
22 December 2015 -

​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of November, 2015

23242526
2728293031

The Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020 has extended due dates for compliance falling during the period from 20-03-2020 to 31-12-2020. Readers are requested to please check the relevant documents from below links:

* The Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020.​​​​​