Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.07.2013
|
Service
Tax
|
Payment
of Service Tax for the Month of June 2013
|
2
|
07.07.2013
|
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 June 2013.
·
Deposit TDS from Salaries deducted during the month of June 2013
•
Deposit TCS for collections made under section 206C including sale of scrap
during the month of June 2013, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations
received in the month of June 2013, if any
|
3
|
15.07.2013
|
TDS/TCS
(Income Tax)
|
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended June 2013 in Form 24Q / 26Q / 27Q / 27EQ.
|
4
|
20.07.2013
|
VAT
|
Payment
of VAT & filing of monthly return for the month of June 2013
|
5
|
30.07.2013
|
TDS/TCS
(Income Tax)
|
Issue of
TDS Certificate - Non Salary for Q1 FY 2013-14
|
6
|
31.07.
2013
|
Income
Tax
|
Filing of return of income tax /Wealth Tax by non
–corporate assesses who are not subject to Tax audit.
|
7
|
21.07.2013
|
STPI
|
Filing of Softex
Form for the month ended June 2013
|
Friday 28 June 2013
India Taxes- Due Date Alert for the month July 2013
Subscribe to:
Post Comments (Atom)
Pre-GST taxes cannot be refunded if paid pursuant to an inquiry
This is to update you about an important decision by Tribunal in the case of Filatex India Limited vs. CCE & ST , E A No. 10231 of ...
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
This is to update you about an important decision by Tribunal in the case of Filatex India Limited vs. CCE & ST , E A No. 10231 of ...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
Is the Indian Finance Ministry's 2013 press release something the tax authorities have to follow? Sometimes, the Indian tax authorities ...
-
The GST department are issuing show cause notice to the taxpayers as the input credit available in GSTR-2A of the year is less than GS...
-
One of the most disputed arguments between assessee and income tax department is that whether payments made towards specified expend...
-
Introduction The law relating to companies is laid down in Companies Act, 2013 and the rules made thereunder and t...
-
We all are currently in the process of submitting Rectification Applications under Section 161 of GST Laws for errors that are evident fro...
-
1. In a significant move, the Central Board of Direct Taxes (CBDT) has released new guidelines aimed at ensuring the priority or out-of...
No comments:
Post a Comment