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

No comments:

Scope of Direct Tax Vivad Se Vishwas Scheme, 2024 expanded

  Scope of Direct Tax Vivad Se Vishwas Scheme, 2024 expanded to cover cases where orders had been passed on or before 22 July 2024 where tim...