U.P govt had vide notification dated 7th october 2013 had made it compulsory for certain class of people, entity and organisations to deduct TDS @4% on the purchases they made.

The notification included University or educational Institute or training center within its ambit.

In view of the problems/hardships faced the govt has through notification dated 7th Nov 2014 excluded University or educational Institute or training center from it.

Both the notifications are reproduced here for ready reference:

Download (PDF, 399KB)

Download (PDF, 44KB)




05-11-2014 – (if payment done online then 06-11-2014) – Service Tax / Excise Monthly Payment.

07-11-2014 – TDS / TCS payment.

10-11-2014 – Excise Monthly Return.

15-11-2014 – PF Monthly Payment.

14-11-2014 – Service Tax Return for the period 01-04-2014 to 30-09-2014.

15-11-2014 – Issue of Quarterly TDS Certificates (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, 2014.

20-11-2014 – VAT / CST Monthly Payment and Monthly Return.

21-11-2014 – ESI Monthly Payment.

22-11- 2014 – Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2014

25-11-2014 – PF Monthly Return.

30-11-2014 – Income tax returns for Tax Audit Assessees and Companies other then Transfer Pricing Audits.

The same dates can also be viewed on our website


throughout the month.