Sr No
|
Due Date
|
Related to
|
Compliance to be
made
|
1
|
06.06.2013
|
Service Tax
|
Payment of Service
Tax for the Month of May 2013. Please also make payment for use of service under
reverse charge mechanism
|
2
|
07.06.2013
|
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 May 2013.
· Deposit TDS from
Salaries deducted during the month of May 2013
• Deposit TCS for
collections made under section 206C including sale of scrap during the month
of May 2013, if any
• Deliver a copy of
Form 15G/15H, if any to CCIT or CIT for declarations received in the month of
May 2013, if any
|
3
|
15.06.2013
|
Income Tax
|
Payment of first
instalment of advance tax (15%) for corporate
|
4
|
20.06.2013
|
VAT
|
Payment of VAT &
filing of monthly return for the month of May 2013
|
5
|
21.06.2013
|
STPI
|
Filing of Softex
Form for the month ended May 2013
|
6
|
30.06.2013
|
VAT
|
Filing of Annual
return in hard copy (Karnataka VAT
|
Friday 31 May 2013
Taxes- Due Date Alert for the month June 2013
Subscribe to:
Post Comments (Atom)
Karnataka High Court ruling - International Worker provisions under the Provident Fund law held to be unconstitutional and arbitrary
On 25 April 2024, the Hon’ble High Court of Karnataka delivered a judgement (W.P. No.18486/2012 and others) striking down the special prov...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
1. Introduction: Every trust/charitable society/ NGO that wishes to claim the tax exemption benefits has to file Form 10A to seek fresh re...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
NECESSITY : Sometimes, in view of the expansion of the business, multiple increase in turnover and need for getting finances from the ...
-
Filing income tax returns (ITR) within the specified timelines under the Income-tax Act is not just a legal obligation but also crucial fo...
-
Earlier this year, the Mauritius Government approved the amendment to the India – Mauritius tax treaty, aligning it with the proposal of th...
-
This Tax Alert summarizes a recent instruction issued by the SEZ Division, Department of Commerce, clarifying various concerns relating t...
-
This Tax Alert summarizes a recent judgement of the Delhi High Court (HC) [1] dealing with the issue of denial of input tax credit (ITC) ...
-
Section 17(5)(c) and (d) of the Central Goods and Services Tax Act, 2017, blocks input tax credit for works contract services, goods or serv...
-
Introduction The law relating to companies is laid down in Companies Act, 2013 and the rules made thereunder and t...
No comments:
Post a Comment