TDS Obligations Due Dates [F.Y.2014-15] [A.Y.2015-16]

• 15th May, 2014
• 30th May, 2014
• 31st May, 2014
• 15th July, 2014
• 30th July, 2014
• 15th Oct, 2014
• 30th Oct, 2014
• 15th Jan, 2015
• 30th Jan, 2015

Quarterly Statement

• Form 24Q – TDS on salaries/perquisites
• Form 26Q – TDS on other payments
• Form 27Q – TDS on intereset paid to NRI
• Form 27EQ – TCS Statement

TDS certifcates

• Form 16 A (TDS on payment other than salaries)
• at the QTR ending 31st March 2014

Issue of TDS Certificates
form 16 (for salary payment during 2013-14)

Quarterly Statement

• Form 24Q – TDS on salaries/perquisites
• Form 26Q – TDS on other payments
• Form 27Q – TDS on intereset paid to NRI
• Form 27EQ – TCS Statement

TDS certificates
Form 16 A (TDS on payment other than salaries)
at the QTR ending 30th June, 2014.

Quarterly Statement

• Form 24Q – TDS on salaries/perquisites
• Form 26Q – TDS on other payments
• Form 27Q – TDS on interest paid to NRI
• Form 27EQ – TCS Statement

TDS certifcates

• Form 16 A (TDS on payment other than salaries)
• at the QTR ending 30th Sept, 2014

Quarterly Statement

• Form 24Q – TDS on salaries/perquisites
• Form 26Q – TDS on other payments
• Form 27Q – TDS on intereset paid to NRI
• Form 27EQ – TCS Statement

TDS certifcates
Form 16 A (TDS on payment other than salaries)
at the QTR ending 31st Dec, 2014.