|
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
|
Monday, 30 June 2014
India Taxes- Due Date Alert for the month July 2014
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