No
|
Due Date
|
Related
to
|
Compliance
to be made
|
1
|
05.2.2015
|
Service
Tax
|
Payment
of Service Tax for the Month of January 2015
|
2
|
07.2.2015
|
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 January 2015.
·
Deposit TDS from Salaries deducted during the month of January 2015
•
Deposit TCS for collections made under section 206C including
sale of scrap during the month of January 2015, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of January 2015, if any
|
3
|
20.2.2015
|
VAT
|
Payment
of VAT & filing of monthly return for the month of January 2015
|
4
|
20.2.2015
|
STPI
|
Filing of Softex
Form for the month ended January 013
|
Saturday, 31 January 2015
India Taxes- Due Date Alert for the month February 2015
Subscribe to:
Post Comments (Atom)
Recommendations of 55th GST council meeting | 21 December 2024
Summary of the relevant updates is provided below for ease of your reference: A) Proposals relating to GST law, Compliances an...
-
PCIT vs. The Executor of Estate of Late Smt. Manjula A. Shah (Bombay High Court) S. 50C Capital Gains: The valuation of the stamp autho...
-
This Tax Alert summarizes a recent ruling of the Supreme Court (SC) [1] on availability of CENVAT Credit on mobile towers and pre-fabrica...
-
IFRS and US GAAP - Similarities and Differences What is IFRS? And what is GAAP? The main difference between IFRS and US GAAP is that G...
-
Madras HC reverses ITAT's order, grants deduction u/s. 80P(2)(a)(i) to assessee (a society engaged in the business of banking and provi...
-
SC dismisses assessee-company’s SLP challenging Bombay HC order upholding re-assessment initiation (beyond 4 yrs period) based on a special...
-
SC dismisses Revenue’s SLP challenging Bombay HC order in case of assessee (belonging to Lodha group of companies engaged in real estate bu...
-
Claiming a foreign tax credit (FTC) in Australia allows companies to offset foreign taxes paid on income earned overseas against their Aust...
-
HC allows HDFC Bank’s writ petition, quashes AO’s order and subsequent reference to TPO alleging that certain related party transactions [p...
-
Delhi ITAT deletes Rs. 1558.57 cr. capital gains addition on Telenor India for AY 2014-15, holds that set off of non-refundable entry fee p...
-
This Tax Alert summarizes a recent ruling of the Bombay High Court (HC)1 on admissibility of input tax credit (ITC) w.r.t GST on advance p...
No comments:
Post a Comment