India Taxes- Due Date Alert for the month May 2014

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