Accounting Services.1 September 2015 Due date for Corporation Tax due for the year ended 30 November 2014. 19 September 2015 PAYE and NIC deductions due for month ended 5 September 2015. Note: If a tax due date falls on the weekend the date is moved to the Monday following. Also be aware that both payment and returns must be received by the IRD on or before the due date. Automated Business Service. Accounting, Payroll and Tax Preparation. Search.(Form 1065) will have a longer extension period, a maximum of six months, rather than the current five month extension, leaving the current ( 2015 and prior years) extended due date in place (September 15th for calendaracross the country, taxpayers had faced hardships in E-Filing Returns of Income on the last date i.e. 31st August, 2015 due to slowing down of certain e-services.of the Income-tax Act, 1961, hereby extends the due-date for EFiling Returns of Income from 31st August, 2015 to 7th September, 2015 Tax Calendar 2018, Income Tax GST Deadlines: Find all the income tax GST due dates, lastGST GSTR 6 ISD Return for Input Service Distributors. 15-02-2018. GST GSTR 1 for Oct to Dec 201715th September, 2015. Payment of first instalment of advance tax upto 30 by non-company Services. Individuals. Business.Corporations: If a 6-month tax extension was requested/obtained, file a 2015 tax return (Form 1120) and pay any tax due by this date. Service Tax Negative List Amended by Finance Act 2017. Reverse Charge in Service Tax Law. Industry Wise Issues.
ST Recent Cases.extends the due-date for E-Filing Returns of Income from 31st August, 2015 to 7th September, 2015 in respect of all the taxpayers who were required to E-File For the period April to September, ST return filing due date is 25th October i.e. before 25th of the next following month.For the financial year 2014-2015 service tax return filing due dates are explained below 22 October 2015 . Due date for issue of TDS Certificate for tax deducted under section 194-IA? in the month of September, 2015.Relevant date under GST in case of export. Admissibility of Input Tax Credit on the services related to motor vehicles. 2015 May 2015 April 2015 March 2015 February 2015 January 2015 December 2014 November 2014 October 2014 SeptemberThe filing of the Service Tax Return is done on half yearly basis. The due date is 25th of theFor October March due date is 25th April. Penalty for service tax Government has extended the due date for filing of Income Tax Return for Assessment Year 2015-16 to 7th September 2015 from 31st August 2015 for taxpayershardships faced by taxpayer in E-Filing Returns of Income on the last date i.e.
31st August, 2015 due to slowing down of certain e-services. Income Tax Return Due Date for the Year 2015.About us. MyOnlineCA is Indias fastest growing "Legal Service Provider Company" attempting to provide better legal solutions via technology and reduce the cost via automation. The Income Tax Department has extended the Due Date for e-filing of Income Tax Returns for Financial Year 2014-15 (Assessment Year 2015-16) to 7th SEPTEMBER.have faced difficulties in E-filing of returns across the country due to slowing down of certain e- services on 31st August 2015. Service Tax payment for the month ending 30th September, 2014 is due for payment on 6th October, 2014 for all assessees.Rates of interest for delayed payment of Service Tax will be as follows: Period of delay. Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2015. Mo 2 File Form W-3 with Copy A of all Forms W-2 issued for 2014. Mo 2 Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2014 estimated tax payments by Jan 15, 2015. Posted on June 23, 2017September 26, 2017 by admin. Government of india. Ministry of finance. (department of revenue). New Delhi: 22.06.2017. NOTIFICATION No. 18/2017- Service Tax. Due date for filing Income tax Return will be 30th September for following assesseesFor eg. due date of filing for FY 2015-16 was extended till 5th August, 2016. Read Article : Difference between Assessment Year and Financial Year. The due date for giving the recipient these forms will still be February 2. Farmers and Fishermen - File your 2014 income tax return (Form 1040) and pay any tax due.Employers - Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in July. September 2015. 7 September 2015 Due date for deposit of Tax deducted/collected for the month of August, 2015.Important Income Tax Due Dates for the 2016-17 Financial Year. Interest on Service Tax Delayed Payment Calculator. September 15. Individuals - Make a payment of your 2015 estimated tax if you are not paying yourFile Form 941 for the third quarter of 2015.