Wednesday 3 April 2013

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

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