|
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
|
Tuesday 31 December 2013
India Taxes- Due Date Alert for the month January 2014
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