India Taxes- Due Date Alert for the month November 2013

 

Sr No	Due Date	Related to	Compliance to be made
1	05.11.2013	Service Tax	Payment of Service Tax for the Month of October 2013
2	07.11.2013	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 October 2013.   ·        Deposit TDS from Salaries  deducted during the month of October 2013   •   Deposit TCS for collections made under section 206C including sale of scrap during the month of October 2013, if any   •    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of October 2013, if any
3	20.11.2013	VAT	Payment of VAT & filing of monthly return for the month of October 2013
4	30.11.2013	Income Tax	Return filing online along with submission of Form 3CEB in the case, assessee is subject to transactions with AEs and TP study required.
5	20.11.2013	STPI	Submission of Softex forms for the month ended October 2013