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

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