|
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
|
Friday 29 November 2013
India Taxes- Due Date Alert for the month December 2013
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