India Taxes- Due Date Alert for the month January 2014

No	Due Date	Related to	Compliance to be made
1	05.1.2014	Service Tax	Payment of Service Tax for the Month of December 2013
2	07.1.2014	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 December 2013.   ·        Deposit TDS from Salaries  deducted during the month of December 2013   •   Deposit TCS for collections made under section 206C including sale of scrap during the month of December 2013, if any   •    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of December 2013, if any
3	15.1.2014	TDS/TCS (Income Tax)	Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended December 2013 in Form 24Q / 26Q / 27Q / 27EQ.
4	20.1.2014	VAT	Payment of VAT & filing of monthly return for the month of December 2013
5	21.1.2014	STPI	Filing of Monthly Softex.
6	31.1.2014	TDS/TCS (Income Tax)	Issue of TDS Certificate - Non Salary for Q3 FY 2013-13