|
Sr No
|
Due Date
|
Related to
|
Compliance to be
made
|
|
1
|
06.06.2014
|
Service Tax
|
Payment of Service
Tax for the Month of May 2014. Please also make payment for use of service
under reverse charge mechanism
|
|
2
|
07.06.2014
|
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 May 2014.
· Deposit TDS from
Salaries deducted during the month of May 2014
• Deposit TCS for
collections made under section 206C including sale of scrap during the month
of May 2014, if any
• Deliver a copy of
Form 15G/15H, if any to CCIT or CIT for declarations received in the month of
May 2014, if any
|
|
3
|
15.06.2014
|
Income Tax
|
Payment of first
instalment of advance tax (15%) for corporate
|
|
4
|
20.06.2014
|
VAT
|
Payment of VAT &
filing of monthly return for the month of May 2014
|
|
5
|
21.06.2014
|
STPI
|
Filing of Softex
Form for the month ended May 2014
|
|
6
|
30.06.2014
|
VAT
|
Filing of Annual
return in hard copy (Karnataka VAT
|
Saturday, 31 May 2014
India Taxes- Due Date Alert for the month June 2014
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