Tax Due Dates for April 2013

No	Due Date	Related to	Compliance to be made
1	30.4.2013	TDS/TCS (Income Tax)	·        Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of March 2013. ·        Deposit TDS from Salaries  deducted during the month of March 2013 •   Deposit TCS for collections made under section 206C including sale of scrap during the month of March 2013, if any •    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of March 2013, if any
2	20.4.2013	VAT	Payment of VAT & filing of monthly return for the month of March 2013
3	20.4.2013	STPI	Filing of Softex Form for the month ended March 2013
4	15.04.2013	Service Tax	Filing of Service tax from July to Sep 2012