| Due date | Obligation |
|---|---|
| 15th May, 2014 | Quarterly statement of — (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27Q, (IV) TCS in Form 27EQ for the quarter ending 31.3.2014. |
| 30th May, 2014 | TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.3.2014 |
| 31st May, 2014 | TDS certificates in Form 16 in respect of TDS on salaries deducted during 2013-14. |
| 31st May, 2014 | Application for allotment of PAN in Form 49A. |
| 15th June, 2014 | Payment of first instalment of advance tax upto 15% in Challan No. 280 (for companies only) |
| 15th July, 2014 | Quarterly statement of — (I) TDS on salaries/perquisites in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. Paid to non-residents in Form 27Q (IV) TCS in Form 27EQ, |
| 30th July, 2014 | TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 30.06.2014 |
| 31st July, 2014 | Return of income for A.Y. 2014-15, by— (I) Salaried employees and other individuals having incomes other than from business, in Form ITR-1 or 2 (II) non-company assessees having business income (not required to get their accounts audited) in Form ITR-3, 4 or 5 |
| 31st August, 2014 | Annual Information Return in Form 61A for the year 2013 – 14 |
| 15th September, 2014 | Payment of first instalment of advance tax upto 30% by non-company assessees, and second instalment of advance tax upto 45%, by compaines, in Challan No. 280 |
| 30th September, 2014 | Assessees required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report. |
| 30th September, 2014 | Return of income for A.Y. 2014-15, by non, company assessees having business income and required to get their accounts audited, and working partners of such firms whose accounts are required are to be audited, in Form ITR-3, 4 or 5. |
| 30th September, 2014 | Return of income of A.Y. 2014-15 by assessees including compaines claming exemption u/s 11, in Form ITR-7. |
| 15th October, 2014 | Quarterly statement of —- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.9.2014 |
| 30th October, 2014 | TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.9.2014 |
| 30th November, 2014 | Return of Income for A.Y. 2014-2015. by Compaines and other assessees required to furnish audit report u/s 92E. |
| 15th December, 2014 | Payment of second instalment of advance tax upto 60% by non-company assessees, and third instalment of advance tax upto 75% by compaines, in Challan No. 280 |
| 15th January, 2014 | Quarterly statement of —- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.12.2014 |
| 30th Jaunary, 2014 | TDS certificates in Form 16Ain respect of TDS on payments (except salaries) deducted during quarter ending 31.12.2014 |
| 15th March, 2014 | Payment of final instalment of advance tax upto 100% in Challan No. 280. |