Friday, 31 July 2015

India Taxes- Due Date Alert for the month August 2015




 

Sr No
Due Date
Related to
Compliance to be made
1
05.08.2015
Service Tax
Payment of Service Tax for the Month of July 2015
2
07.08.2015
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 July2015.
 
· Deposit TDS from Salaries deducted during the month of July 2015
 
• Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2015, if any
 
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2015, if any
3
20.08.2015
STPI
Submission of July 2015 Softex Forms
4
20.08.2015
VAT
Payment of VAT & filing of monthly return for the month of July 2015
5
31.08.2015
Income Tax
Annual Information return under section 285BA for the financial year 2014-15 in form 61A.
6.
31.08.2015
Income Tax
Filing of Income tax return by Non Corporate assesse without tax audit.

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