Taxes- Due Date Alert for the month June 2013

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