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