India Taxes- Due Date Alert for the month June 2014

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