This document provides a tax calendar with important tax-related due dates for each month. Some of the key due dates include: - January 5/6: Due date for depositing service tax for previous quarter (October to December) for individuals and partnerships. - January 7: Due date for depositing taxes deducted/collected for previous month (December). - April 30: Due date for depositing taxes deducted for previous quarter (January to March). - July 31: Due date for filing annual income tax return for previous fiscal year by individuals not required to get audited. - September 30: Due date for filing income tax return and submitting audit report for previous fiscal year by corporates and

1. Tax Calendar
January
January 5 Due date for deposit of Service Tax (For October to December Qtr in case
of Individual & Partnershipfirms) & (For December Month in case of
Others) whennot paid electronically.
January 6 Due date for deposit of Service Tax (For October to December Qtr in case
of Individual & Partnershipfirms) & (For December Month in case of
Others) whenpaid electronically.
January 7 Due date for deposit of Tax deducted / collected for the December month.
January 7 Due date for deposit of TDS for the October to December quarter when
Assessing Officer has permitted quarterly deposit of TDS under section
192, 194A, 194D or 194H.
January 15 Quarterly statement of TDS/TCS deposited for the quarter ending
December 31 when tax is deducted/collected by a person other than an
office of Government.
January 20 Due date of UPVAT Return filing (For October to December Qtr in case of
quarterlyreturn and December month in case of Monthly returns)
January 20 Due date of deposit of UPVAT (For October to December Qtr in case of
quarterlypayments and December month in case of Monthly payments)
January 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of December.
January 30 Quarterly TDS certificate (in respect of tax deducted for payments other
than salary by a person not being an office of the Government) or
quarterlyTCS certificate (in respect of tax collected by any person) for the
quarter ending December 31.
January 31 Quarterly statement of tax deducted if the deductor is an office of the
Government for the quarter ending December 31.
January 31 Quarterly return of non-deduction at source by a banking company from
interest on time deposit in respect of the quarter ending December 31.

2. February
February 5 Due date for deposit of Service Tax for January Month in case of Other
than individual & Partnershipfirms when not paid electronically.
February 6 Due date for deposit of Service Tax for January Month in case of Other
than individual & Partnershipfirms when paid electronically.
February 7 Due date for deposit of Tax deducted/collected for the month of January.
February 15 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
February 20 Due date of UPVAT Return filing for January month in case of Monthly
returns)
February 20 Due date of deposit of UPVAT for January month in case of Monthly
payments)
February 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of January.

3. March
March 5 Due date for deposit of Service Tax for February Month in case of Other
than individual & Partnershipfirms when not paid electronically.
March 6 Due date for deposit of Service Tax for February Month in case of Other
than individual & Partnershipfirms when paid electronically.
March 7 Due date for deposit of Tax deducted/collected for the month of
February.
March 15 Third installment (in the case of an assessee other than a company) or
fourth installment (in the case of a company) of advance income tax for
the assessment year.
March 20 Due date of UPVAT Return filing for February month in case of Monthly
returns)
March 20 Due date of deposit of UPVAT for February month in case of Monthly
payments)
March 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of February.
March 31 Due date for deposit of Service Tax (For January to March Qtr in case of
Individual & Partnershipfirms) & (For March Month in case of Others)
whether paid electronically or otherwise.

4. April
April 7 Due date for deposit of Tax collected for the month of March
April 20 Due date of UPVAT Return filing (For January to March Qtr in case of
quarterlyreturn and March month in case of Monthly returns)
April 20 Due date of deposit of UPVAT (For January to March Qtr in case of
quarterlypayments and March month in case of Monthly payments)
April 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of March.
April 25 Due date of Service Tax Return filing for the period October to March.
April 30 Due date for deposit of Tax deducted for the month of March
April 30 Due date for deposit of TDS for the period January to March when
Assessing Officer has permitted quarterly deposit of TDS under section
192, 194A, 194D or 194H.
April 30 Copies of declaration received in Form No. 60/61 (not being — received
at the time of opening a bank account) during October 1 to March 31 to
the concerned Director (Investigation)

5. May
May 7 Due date for deposit of Tax deducted/collected for the month of April
May 15 Quarterly statement of TDS/TCS deposited for the quarter ending March
31
May 20 Due date of UPVAT Return filing for April month in case of Monthly
returns)
May 20 Due date of deposit of UPVAT for April month in case of Monthly
payments)
May 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of April
May 30 Quarterly TDS/TCS certificates in respect of tax deducted (for payment
other than salary) or tax collected during the quarter ending March 31
May 30 Submission of a statement by non-resident (under section 285) having a
liaison office in India for the financial year.
May 31 Certificate of tax deducted at source to employees in respect of salary
paid and tax deducted during the year.
May 31 Return of tax deduction from contributions paid by the trustees of an
approved superannuationfund.

6. June
June 7 Due date for deposit of Tax deducted/collected for the month of May.
June 15 First installment of advance income-tax in the case of a company for the
relevant assessment year.
June 20 Due date of UPVAT Return filing for May month in case of Monthly
returns)
June 20 Due date of deposit of UPVAT for May month in case of Monthly
payments)
June 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of May.
June 30 Return in respect of securitiestransaction tax for the previous financial
year.
June 30 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.
June 30 Report by an approved institution/public sector company under section
35AC(4)/(5) for the year ending March 31
June 30 Due date for furnishing of statement of income distributed by business
trust to its unit holders during the previous financial year.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.]

7. July
July 5 Due date for deposit of Service Tax (For April to June Qtr in case of
Individual & Partnershipfirms) & (For June Month in case of Others)
when not paid electronically.
July 6 Due date for deposit of Service Tax (For April to June Qtr in case of
Individual & Partnershipfirms) & (For June Month in case of Others)
when paid electronically.
July 7 Due date for deposit of Tax deducted/collected for the month of June .
July 7 Due date for deposit of TDS for the period April 2015 to June 2015 when
Assessing Officer has permitted quarterly deposit of TDS under section
192, 194A, 194D or 194H
July 15 Quarterly statement of TDS/TCS deposited for the quarter ending June
30, 2015 when tax is deducted/collected by a person other than an office
of Government
July 20 Due date of UPVAT Return filing (For April to June Qtr in case of
quarterlyreturn and June month in case of Monthly returns)
July 20 Due date of deposit of UPVAT (For April to June Qtr in case of quarterly
payments and June month in case of Monthly payments)
July 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of June.
July 30 Quarterly TDS certificate (in respect of tax deducted for payments other
than salary by a person not being an office of the Government) or
quarterlyTCS certificate (in respect of tax collected by any person) for the
quarter ending June 30.
July 31 Annual return of income and wealthfor the relevant assessment year 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 assesseewho is required to furnish a report under section 92E.
July 31 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
July 31 Quarterly statement of tax deducted if the deductor is an office of the
Government for the quarter ending June 30
July 31 Statement by scientific research association, university, college or other
associationor Indian scientificresearch company as required by
rules 5D, 5Eand 5F (if due date of submission of return of income is July
31)

8. August
August 5 Due date for deposit of Service Tax for July Month in case of Other than
individual & Partnershipfirms when not paid electronically.
August 6 Due date for deposit of Service Tax for July Month in case of Other than
individual & Partnershipfirms when paid electronically.
August 7 Due date for deposit of Tax deducted/collected for the month of July.
August 15 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
August 20 Due date of UPVAT Return filing for July month in case of Monthly
returns)
August 20 Due date of deposit of UPVAT for July month in case of Monthly
payments)
August 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of July.
August 31 Annual information return under section 285BA for the previous
financial year.

9. September
September 5 Due date for deposit of Service Tax for August Month in case of Other
than individual & Partnershipfirms when not paid electronically.
September 6 Due date for deposit of Service Tax for August Month in case of Other
than individual & Partnershipfirms when paid electronically.
September 7 Due date for deposit of Tax deducted/collected for the month of August
September 15 First installment (in the case of a non-corporate assessee) or second
installment (in the case of a corporate-assessee) of advance income-tax
for the relevant assessment year.
September 20 Due date of UPVAT Return filing for August month in case of Monthly
returns)
September 20 Due date of deposit of UPVAT for August month in case of Monthly
payments)
September 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of August
September 30 Audit report under section 44AB for the assessment year in the case of a
corporate-assessee or non-corporate assessee (who is required to submit
his/its return of income on September 30).
September 30 Statement by scientific research association, university, college or other
associationor Indian scientificresearch company as required by
rules 5D, 5Eand 5F (if due date of submission of return of income is
September 30
September 30 Annual return of income and wealthfor the assessment year if the
assessee (not having any international or specified domestictransaction)
is (a) corporate-assesseeor (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).

10. October
October 5 Due date for deposit of Service Tax (For July to September Qtr in case of
Individual & Partnershipfirms) & (For September Month in case of
Others) whennot paid electronically.
October 6 Due date for deposit of Service Tax (For July to September Qtr in case of
Individual & Partnershipfirms) & (For September Month in case of
Others) whenpaid electronically.
October 7 Due date for deposit of tax deducted/collected for the month of
September
October 7 Due date for deposit of TDS for the period July to September when
Assessing Officer has permitted quarterly deposit of TDS under section
192, 194A, 194D or 194H
October 15 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
October 20 Due date of UPVAT Return filing (For July to September Qtr in case of
quarterlyreturn and September month in case of Monthly returns)
October 20 Due date of deposit of UPVAT (For July to September Qtr in case of
quarterlypayments and September month in case of Monthly payments)
October 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of September
October 25 Due date of Service Tax Return filing for the period April to September.
October 30 Quarterly TDS certificate (in respect of tax deducted for payments other
than salary by a person not being an office of the Government) or
quarterlyTCS certificate (in respect of tax collected by any person) for the
quarter ending September 30
October 31 Due date for furnishing of Annual audited accounts for each approved
programmes under section 35(2AA)
October 31 Copies of declaration received in Form No. 60/61 (not being received at
the time of opening a bank account) during April 1 to September 30 to
the concerned Director (Investigation)
October 31 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
October 31 Quarterly statement of tax deducted if the deductor is an office of the
Government for the quarter ending September 30

11. November
November 5 Due date for deposit of Service Tax for October Month in case of Other
than individual & Partnershipfirms when not paid electronically.
November 6 Due date for deposit of Service Tax for October Month in case of Other
than individual & Partnershipfirms when paid electronically.
November 7 Due date for deposit of Tax deducted/collected for the month of October
November 15 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
November 20 Due date of UPVAT Return filing for October month in case of Monthly
returns)
November 20 Due date of deposit of UPVAT for October month in case of Monthly
payments)
November 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of October
November 30 Annual return of income and wealthfor 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)
November 30 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
November 30 Statement of income distribution by venture capital company or venture
capital fund in respect of income distributed during previous financial
year.
November 30 Due date for filing of statement of income distributed by business trust to
unit holders during the previous financial year . 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.]

12. December
December 5 Due date for deposit of Service Tax for November Month in case of Other
than individual & Partnershipfirms when not paid electronically.
December 6 Due date for deposit of Service Tax for November Month in case of Other
than individual & Partnershipfirms when paid electronically.
December 7 Due date for deposit of Tax deducted/collected for the month of
November
December 15 Second installment (in the case of an assessee other than a company) or
third installment (in the case of a company) of advance income-tax for
the relevant assessment year.
December 20 Due date of UPVAT Return filing for November month in case of Monthly
returns)
December 20 Due date of deposit of UPVAT for November month in case of Monthly
payments)
December 22 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of November.