Friday, 29 November 2013

India Taxes- Due Date Alert for the month December 2013



Sr No
Due Date
Related to
Compliance to be made
1
05.12.2013
 
Service Tax
Payment of Service Tax for the Month of November 2013
2
07.12.2013
 
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 November 2013.
 
·        Deposit TDS from Salaries  deducted during the month of November 2013
 
•   Deposit TCS for collections made under section 206C including sale of scrap during the month of November 2013, if any
 
•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of November 2013, if any
3
15.12.2013
 
Income Tax
Payment of Third installment of advance tax (75%) for corporate
4
20.12.2013
 
VAT
Payment of VAT & filing of monthly return for the month of November 2013
5
20.12.2013
 
STPI
Filing of Softex Form for the month ended November 2013

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