Wednesday, 30 September 2015

India Taxes- Due Date Alert for the month October 2015



No
Due Date
Related to
Compliance to be made
1
05.10.2015
 
Service Tax
Payment of Service Tax for the Month of September 2015
2
07.10.2015
 
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 September 2015.
 
·        Deposit TDS from Salaries  deducted during the month of September 2015
 
•   Deposit TCS for collections made under section 206C including sale of scrap during the month of September 2015, if any
 
•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of September 2015, if any
3
15.10.2015
 
TDS/TCS
(Income Tax)
Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended September 2015 in Form 24Q / 26Q / 27Q / 27EQ.
4
20.10.2015
 
VAT
Payment of VAT & filing of monthly return for the month of September 2015
5
25.10.2015
 
Service Tax
Filing of Service Tax return for the First half year ended  in Form ST-3
6
30.10.2015
 
TDS/TCS
(Income Tax)
Issue of TDS Certificate - Non Salary for Q2 FY 2015-13
7
20.09.2015
STPI
Filing of monthly softex forms
 

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