|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
05.05.2014
|
Service Tax
|
Payment of Service Tax for the Month of April 2014.
|
|
2
|
07.05.2014
.
|
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 April 2014.
· Deposit TDS from Salaries deducted during the month of April
2014
• Deposit TCS for collections made under section 206C
including sale of scrap during the month of May April, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of April 2014, if any
|
|
3
|
15.05.2014
|
TDS/TCS
(Income Tax)
|
Furnish quarterly statement of tax deducted at source (TDS)
and tax collected at source (TCS) for the quarter ended December 2011 in Form
24Q / 26Q / 27Q / 27EQ
|
|
4
|
20.05.2014
|
VAT
|
Payment of VAT & filing of monthly return for the month of
April 2014
|
|
5
|
20.5.2014
|
STPI
|
Filing of Softex
Form for the month ended April 2014
|
|
6
|
30.5.2014
|
TDS/TCS
(Income Tax)
|
Issue of TDS Certificate - Non Salary for Q4 FY and Salary in
FY 2013-14
|
Wednesday, 30 April 2014
India Taxes- Due Date Alert for the month May 2014
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