Saturday, 28 January 2017

India Taxes- Due Date Alert for the month February 2017

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

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