|
No
|
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
|
05.2.2017
|
Service Tax
|
Payment of Service Tax for the
Month of January 2017
|
|
2
|
|
07.2.2017
|
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 January 2017.
·
Deposit TDS from Salaries deducted during the month of January 2017
• Deposit TCS for
collections made under section 206C including sale of scrap during the month
of January 2017, if any
• Deliver a copy
of Form 15G/15H, if any to CCIT or CIT for declarations received in the month
of January 2017, if any
|
|
3
|
|
20.2.2017
|
VAT
|
Payment of VAT & filing of
monthly return for the month of January 2017
|
|
4
|
|
20.2.2017
|
STPI
|
Filing of Softex Form for the month
ended January 2017
|
Saturday 28 January 2017
India Taxes- Due Date Alert for the month February 2017
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