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