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Key Dates - January 2016

 Due date for filing various statutory forms

7 January 2016 -

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

7 January 2016 -

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

7 January 2016 -

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

15 January 2016 -

Quarterly statement of TDS deposited for the quarter ending December 31, 2015 when tax is deducted by a person other than an office of Government?

15 January 2016 -

Quarterly statement of TCS deposited for the quarter ending December 31, 2015

22 January 2016 -

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

30 January 2016 -

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, 2015.

31 January 2016 -

Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December 31, 2015.

31 January 2016 -

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