No
|
Due Date
|
Related
to
|
Compliance
to be made
|
1
|
05.2.2014
|
Service
Tax
|
Payment
of Service Tax for the Month of January 2014
|
2
|
07.2.2014
|
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 January
2014.
·
Deposit TDS from Salaries deducted during the month of January 2014
•
Deposit TCS for collections made under section 206C including
sale of scrap during the month of January 2014, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of January 2014, if any
|
3
|
20.2.2014
|
VAT
|
Payment
of VAT & filing of monthly return for the month of January 2014
|
Friday 31 January 2014
India Taxes- Due Date Alert for the month February 2014
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