|
No
|
Due Date
|
Related
to
|
Compliance
to be made
|
|
1
|
05.3.2014
|
Service
Tax
|
Payment
of Service Tax for the Month of February 2014
|
|
2
|
07.3.2014
|
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 February 2014.
·
Deposit TDS from Salaries deducted during the month of February 2014
•
Deposit TCS for collections made under section 206C including
sale of scrap during the month of February 2014, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of February 2014, if any
|
|
3
|
20.3.2014
|
VAT
|
Payment
of VAT & filing of monthly return for the month of February 2014
|
|
4
|
20.3.2014
|
STPI
|
Filing of Softex
Form for the month ended February 2014
|
|
5
|
31.3.2014
|
Service
Tax
|
Payment
of Service Tax for the Month of March 2014
|
|
6
|
15.03.2014
|
Income Tax
|
Payment of Last instalment of
advance tax (100%) for corporate
|
Saturday, 1 March 2014
India Taxes- Due Date Alert for the month March 2014
Subscribe to:
Post Comments (Atom)
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
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...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
When India introduced the Goods and Services Tax (GST), it created a big change in the way companies handle their taxes. Earlier, business...
-
What is a Digital Signature? Answer: A digital signature authenticates electronic documents in a similar manner a handwritten signatur...
-
Companies often give gifts to their employees to boost morale, celebrate achievements, and promote a positive work environment. Such gifts ...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
Section 150 of the Finance (No. 2) Act, 2024, specifies that taxpayers will not receive refunds for taxes paid or input tax credits (ITC) re...
-
This Tax Alert summarizes the recent advisory issued by Goods and Services Tax Network (GSTN) on hard-locking of auto populated values in...
No comments:
Post a Comment