Thursday 31 July 2014

India Taxes- Due Date Alert for the month August 2014



Sr No
Due Date
Related to
Compliance to be made
1
05.08.2014
Service Tax
Payment of Service Tax for the Month of July 2014
2
07.08.2014
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 July2014.

· Deposit TDS from Salaries deducted during the month of July 2014

• Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2014, if any

• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2014, if any
3
20.08.2014
STPI
Submission of July 2014 Softex Forms
4
20.08.2014
VAT
Payment of VAT & filing of monthly return for the month of July 2014
5
31.08.2014
Income Tax
Annual Information return under section 285BA for the financial year 2011-12 in form 61A.

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