|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
05.05.2013
|
Service Tax
|
Payment of Service Tax for the Month of April 2013.
|
|
2
|
07.05.2013
.
|
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 April 2013.
· Deposit TDS from Salaries deducted during the month of April
2013
• Deposit TCS for collections made under section 206C
including sale of scrap during the month of May April, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of April 2013, if any
|
|
3
|
15.05.2013
|
TDS/TCS
(Income Tax)
|
Furnish quarterly statement of tax deducted at source (TDS)
and tax collected at source (TCS) for the quarter ended December 2011 in Form
24Q / 26Q / 27Q / 27EQ
|
|
4
|
20.05.2013
|
VAT
|
Payment of VAT & filing of monthly return for the month of
April 2013
|
|
5
|
20.5.2013
|
STPI
|
Filing of Softex
Form for the month ended April 2013
|
|
6
|
30.5.2013
|
TDS/TCS
(Income Tax)
|
Issue of TDS Certificate - Non Salary for Q4 FY and Salary in
FY 2011-12
|
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