Thursday 30 April 2015

India Taxes- Due Date Alert for the month May 2015


Sr No
Due Date
Related to
Compliance to be made
1
05.05.2015
Service Tax
Payment of Service Tax for the Month of April 2015.  
2
07.05.2015
.
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 April 2015.
· Deposit TDS from Salaries deducted during the month of April 2015
• 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 2015, if any
3
15.05.2015
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
20.05.2015
VAT
Payment of VAT & filing of monthly return for the month of April 2015
5
20.5.2015
STPI
Filing of Softex Form for the month ended April 2015
6
30.5.2015
TDS/TCS
(Income Tax)
Issue of TDS Certificate - Non Salary for Q4 FY and Salary in FY 2013-14

No comments:

Pre-GST taxes cannot be refunded if paid pursuant to an inquiry

  This is to update you about an important decision by Tribunal in the case of Filatex India Limited vs. CCE & ST , E A No. 10231 of ...