|
Sr No
|
Due Date
|
Related to
|
Compliance to be
made
|
|
1
|
06.06.2015
|
Service Tax
|
Payment of Service Tax for the Month of May 2015. Please also
make payment for use of service under reverse charge mechanism
|
|
2
|
07.06.2015
|
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 May 2015.
· Deposit TDS from Salaries deducted during the month of May 2015
• Deposit TCS for collections made under section 206C
including sale of scrap during the month of May 2015, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of May 2015, if any
|
|
3
|
15.06.2015
|
Income Tax
|
Payment of first instalment of advance tax (15%) for corporate
|
|
4
|
20.06.2015
|
VAT
|
Payment of VAT & filing of monthly return for the month of
May 2015
|
|
5
|
21.06.2015
|
STPI
|
Filing of Softex Form for the month ended May 2015
|
|
6
|
30.06.2015
|
VAT
|
Filing of Annual return in hard copy (Karnataka VAT
|
Sunday, 31 May 2015
India Taxes- Due Date Alert for the month June 2015
Subscribe to:
Post Comments (Atom)
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
When India introduced the Goods and Services Tax (GST), it created a big change in the way companies handle their taxes. Earlier, business...
-
What is a Digital Signature? Answer: A digital signature authenticates electronic documents in a similar manner a handwritten signatur...
-
Companies often give gifts to their employees to boost morale, celebrate achievements, and promote a positive work environment. Such gifts ...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
In a recent and significant update to GST regulations, registered persons in India can now clear unpaid Reverse Charge Mechanism (RCM) liab...
-
Section 150 of the Finance (No. 2) Act, 2024, specifies that taxpayers will not receive refunds for taxes paid or input tax credits (ITC) re...
-
Overview The Supreme Court of India recently ruled on the applicability of the Most Favoured Nation (MFN) clause in tax treaties involvin...
No comments:
Post a Comment