Monday 31 March 2014

India Taxes- Due Date Alert for the month April 2014



No
Due Date
Related to
Compliance to be made




1
30.4.2014

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 March 2014.
·        Deposit TDS from Salaries  deducted during the month of March 2014
•   Deposit TCS for collections made under section 206C including sale of scrap during the month of March 2014, if any
•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of March 2014, if any
2
20.4.2014

VAT
Payment of VAT & filing of monthly return for the month of March 2014
3
20.4.2014

STPI
Filing of Softex Form for the month ended March 2014
4
25.04.2014
Service Tax
Filing of Service tax from October  to March  2014

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