Sunday 1 November 2015

India Taxes- Due Date Alert for the month November 2015




Sr No
Due Date
Related to
Compliance to be made
1
05.11.2015
 
Service Tax
Payment of Service Tax for the Month of October 2015
2
07.11.2015
 
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 October 2015.
 
·        Deposit TDS from Salaries  deducted during the month of October 2015
 
•   Deposit TCS for collections made under section 206C including sale of scrap during the month of October 2015, if any
 
•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of October 2015, if any
3
20.11.2015
 
VAT
Payment of VAT & filing of monthly return for the month of October 2015
4
30.11.2015
 
Income Tax
Return filing online along with submission of Form 3CEB in the case, assessee is subject to transactions with AEs and TP study required.
5
20.11.2015
STPI
Submission of Softex forms for the month ended October 2015

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 ...