Income Tax Due Dates for October 2015

Last date for E-payment of service tax applicable to non-corporate assessee.
 SERVICE TAX
OCT
7
Wed

TDS/TCS PAYMENT
Oct 7 @ 10:00 am
Last date of TDS / TCS Payment of the previous month

INCOME TAX
OCT
10
Sat

EXCISE MONTHLY RETURN
Oct 10 @ 6:15 am – 7:15 am
Last date of filling excise monthly return u/s 1985.
VAT AND CST
OCT
15
Thu

PAYMENT OF PROFESSIONAL TAX
Oct 15 – Oct 16 all-day
Last date of payment of Professional Tax for employees  for preceding month.
INCOME TAX
OCT
15
Thu

PF MONTHLY CONTRIBUTION
Oct 15 – Oct 16 all-day
Last Date (excluding  the 5 days grace allowed) of amount deposited  to Provident Fund for  the preceding month under Provident[…]
INCOME TAX
OCT
25
Sun

RETURN OF PROVIDENT FUND
Oct 25 @ 6:45 am – 7:45 am
Provident Fund monthly return under The Employee’ Provident Fund Act 1952, for preceding month, applies to the whole  India except[…]

INCOME TAX
NOV
6
Fri
E-PAYMENT OF SERVICE TAX
Nov 6 @ 6:30 am – 7:30 am
Last date for E-payment of service tax applicable to non-corporate assessee.
 SERVICE TAX
NOV
7
Sat

TDS/TCS PAYMENT
Nov 7 @ 10:00 am
Last date of TDS / TCS Payment of the previous month
INCOME TAX
NOV
10
Tue

EXCISE MONTHLY RETURN
Nov 10 @ 6:15 am – 7:15 am
Last date of filling excise monthly return u/s 1985.
VAT AND CST
NOV
15
Sun

PAYMENT OF PROFESSIONAL TAX
Nov 15 – Nov 16 all-day
Last date of payment of Professional Tax for employees  for preceding month.
INCOME TAX
OCTOBER – NOVEMBER 2015  


EVEN YOU CAN FOLLOW THIS:

7 October 2015 –
​​Due date for deposit of tax deducted/collected for the month of September, 2015​
7 October 2015 –
​​​​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​
15 October 2015 –
​​​​​Quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2015 when tax is deducted/collected by a person other than an office of Government​​
22 October 2015 –
​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of 
September, 2015​
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 October 2015 –
​​​Due date for furnishing of Annual audited accounts for each approved programmes under  section 35(2AA)​
31 October 2015 –
​​​​​​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)​​

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