|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
05.09.2013
|
Service
Tax
|
Payment
of Service Tax for the Month of August 2013
|
|
2
|
07.09.2013
|
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 August 2013.
· Deposit TDS
from Salaries deducted during the month of August 2013
• Deposit TCS for collections made under
section 206C including sale of scrap during the month of August 2013, if any
• Deliver a copy of Form 15G/15H, if
any to CCIT or CIT for declarations received in the month of August 2013, if
any
|
|
3
|
15.09.2013
|
Income Tax
|
Payment
of second instalment of advance tax (45%) for corporate
|
|
4
|
20.09.2013
|
STPI
|
Filing
of monthly softex forms
|
|
5
|
20.09.2013
|
VAT
|
Payment
of VAT & filing of monthly return for the month of August 2013
|
|
6
|
30.09.2013
|
Income Tax
|
Income
Tax and Wealth Tax Return filing along with tax audit report excluding
Transfer pricing
|
Friday, 30 August 2013
India Taxes- Due Date Alert for the month September 2013
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