|
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
|
Wednesday 31 July 2013
India Taxes- Due Date Alert for the month August 2013
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