Monday, 30 June 2014

India Taxes- Due Date Alert for the month July 2014




Sr No
Due Date
Related to
Compliance to be made
1
05.07.2014
Service Tax
Payment of Service Tax for the Month of June 2014
2
07.07.2014
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 June 2014.
· Deposit TDS from Salaries deducted during the month of June 2014
• Deposit TCS for collections made under section 206C including sale of scrap during the month of June 2014, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of June 2014, if any
3
15.07.2014
TDS/TCS
(Income Tax)
Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended June 2014 in Form 24Q / 26Q / 27Q / 27EQ.
4
20.07.2014
VAT
Payment of VAT & filing of monthly return for the month of June 2014
5
30.07.2014
TDS/TCS
(Income Tax)
Issue of TDS Certificate - Non Salary for Q1 FY 2014-15
6
31.07. 2014
Income Tax
Filing of return of income tax by non –corporate assesses
7
21.07.2014
STPI
Filing of Softex Form for the month ended June 2014

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