Friday 31 January 2014

India Taxes- Due Date Alert for the month February 2014

 




No
Due Date
Related to
Compliance to be made
1
05.2.2014
Service Tax
Payment of Service Tax for the Month of January 2014
2
07.2.2014
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 January 2014.
·        Deposit TDS from Salaries  deducted during the month of January 2014
•   Deposit TCS for collections made under section 206C including sale of scrap during the month of January 2014, if any
•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of January 2014, if any
3
20.2.2014
VAT
Payment of VAT & filing of monthly return for the month of January 2014

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