Tuesday, 30 September 2014

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

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