Important due dates in the month of March 2014 has been given below:
• Due date to deposit tax deducted (TDS) in March 2014 – 30.04.2014
• eTDS return due date for salary Q4 (01.01.2014 to 31.03.2014) (form 24 Q) – 15.05.2014
• eTDS return due date for other than salary Q4 (01.01.2014 to 31.03.2014) (26Q) – 15.05.2014
• Due date for form 16(salary) FY 2013-14 – 31.05.2014
• Due date for Form 16A quarter four (01.01.2014 to 31.03.2014) – 30.05.2014
Due dates for eTDS returns (Form 24Q for salary and 26Q for contractors others, 27Q for non-resident for Financial Year 2014-15
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Due date eTDS return 24Q, 26Q 27Q and Form16, Form 16A |
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Sl. No. |
Quarter ending |
For Govt offices |
For other deductors |
||
| Etds return | Form 16A | Etds return | Form 16A | ||
|
1 |
30th June | 31st July | 15th August | 15th July | 30th July |
|
2 |
30th September | 31st October | 15th November | 15th October | 30th October |
|
3 |
31st December | 31st January | 15th Feburary | 15th January | 30th January |
|
4 |
31st March | 15th May | 30th May (31st May for form 16) | 15th May | 30th May (31st May for form 16) |
Due date for TCS (Tax collection at source ), eTCS return (27EQ), TCS certificate (27D) for March 2014
• TCS payment: 07.04.2014 (rule 37CA)
• eTDS return (27EQ): 15.05.2014 (Rule 31AA)
• Form 27D: 30.05.2014 (Rule 37D)
