|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
05.12.2013
|
Service Tax
|
Payment of Service Tax for the Month of November 2013
|
|
2
|
07.12.2013
|
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
November 2013.
·
Deposit TDS from Salaries deducted during the month of November 2013
•
Deposit TCS for collections made under section 206C including
sale of scrap during the month of November 2013, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of November 2013, if any
|
|
3
|
15.12.2013
|
Income Tax
|
Payment of Third installment of
advance tax (75%) for corporate
|
|
4
|
20.12.2013
|
VAT
|
Payment of VAT & filing of
monthly return for the month of November 2013
|
|
5
|
20.12.2013
|
STPI
|
Filing of Softex
Form for the month ended November 2013
|
Friday, 29 November 2013
India Taxes- Due Date Alert for the month December 2013
Subscribe to:
Post Comments (Atom)
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
An eminent concern within the GST framework pertains to the entitlement of Input Tax Credit (ITC) concerning expenditures associated with In...
-
Section 68 -Cash credits Section 69 -Unexplained investments Section 69A - Unexplained money, etc Section 69B -Amount of investme...
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
-
The overall effective tax rate of a U.S. multinational corporation may have significant impact on the value of its stock. Therefore, it ...
-
The newly enacted Income Tax Act, 2025, marks a significant step toward simplification by consolidating multiple presumptive taxation sche...
-
The transition to the Income-tax Act, 2025 (ITA 2025) and the accompanying Income-tax Rules, 2026 introduces a significantly overhauled co...
-
Introduction Employee welfare is a cornerstone of corporate responsibility, and gratuity forms a critical part of the social security benefi...
-
A significant change under Section 395(1) of the Income-tax Act, 2025 is reshaping how Lower Deduction Certificates (LDCs) operate via TRACE...
-
Did you come across many errors and mistakes while checking your CIBIL report status? Are you wondering how to clear yourself out of CIBIL ...
No comments:
Post a Comment