India Taxes- Due Date Alert for the month August 2013

 

Sr No	Due Date	Related to	Compliance to be made
1	05.08.2013	Service Tax	Payment of Service Tax for the Month of July 2013
2	07.08.2013	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 July2013.   · Deposit TDS from Salaries deducted during the month of July 2013   • Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2013, if any   • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2013, if any
3	20.08.2013	STPI	Submission of July 2013 Softex Forms
4	20.08.2013	VAT	Payment of VAT & filing of monthly return for the month of July 2013
5	31.08.2013	Income Tax	Annual Information return under section 285BA for the financial year 2011-12 in form 61A.
6	31,08.2013	Service Tax	Filing of Service tax return for the period Oct12 to Mar13