India Taxes- Due Date Alert for the month October 2014

No	Due Date	Related to	Compliance to be made
1	05.10.2014	Service Tax	Payment of Service Tax for the Month of September 2014
2	07.10.2014	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 September 2014. ·        Deposit TDS from Salaries  deducted during the month of September 2014 •   Deposit TCS for collections made under section 206C including sale of scrap during the month of September 2014, if any •    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of September 2014, if any
3	15.10.2014	TDS/TCS (Income Tax)	Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended September 2014 in Form 24Q / 26Q / 27Q / 27EQ.
4	20.10.2014	VAT	Payment of VAT & filing of monthly return for the month of September 2014
5	25.10.2014	Service Tax	Filing of Service Tax return for the First half year ended  in Form ST-3
6	30.10.2014	TDS/TCS (Income Tax)	Issue of TDS Certificate - Non Salary for Q2 FY 2014-13
7	20.09.2014	STPI	Filing of monthly softex forms