Friday 28 June 2013

India Taxes- Due Date Alert for the month July 2013


 

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

 

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