|
No
|
Due Date
|
Related
to
|
Compliance
to be made
|
|
1
|
05.1.2015
|
Service
Tax
|
Payment
of Service Tax for the Month of December 2013
|
|
2
|
07.1.2015
|
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 December 2013.
·
Deposit TDS from Salaries deducted during the month of December 2013
•
Deposit TCS for collections made under section 206C including
sale of scrap during the month of December 2013, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of December 2013, if any
|
|
3
|
15.1.2015
|
TDS/TCS
(Income
Tax)
|
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended December 2013 in Form 24Q / 26Q / 27Q /
27EQ.
|
|
4
|
20.1.2015
|
VAT
|
Payment
of VAT & filing of monthly return for the month of December 2013
|
|
5
|
21.1.2015
|
STPI
|
Filing of Monthly Softex.
|
|
6
|
31.1.2015
|
TDS/TCS
(Income
Tax)
|
Issue
of TDS Certificate - Non Salary for Q3 FY 2013-13
|
Wednesday, December 31, 2014
India Taxes- Due Date Alert for the month January 2015
Subscribe to:
Post Comments (Atom)
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
Section 68 -Cash credits Section 69 -Unexplained investments Section 69A - Unexplained money, etc Section 69B -Amount of investme...
-
An eminent concern within the GST framework pertains to the entitlement of Input Tax Credit (ITC) concerning expenditures associated with In...
-
The overall effective tax rate of a U.S. multinational corporation may have significant impact on the value of its stock. Therefore, it ...
-
There are certain changes in India's tax rules for TDS on payments made to non-residents. The Income Tax Act, 2025 ('ITA 2025'...
-
Recent judicial pronouncements across different forums have clarified several important aspects of Indian income tax law, particularly relat...
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
-
Ahmedabad Tribunal Special Bench has ruled that corpus distributed on dissolution of an offshore discretionary trust to resident Indian be...
-
Did you come across many errors and mistakes while checking your CIBIL report status? Are you wondering how to clear yourself out of CIBIL ...
-
The Income Tax department has been modified the Form No. 15G & 15G as per amended notification No. 11/2013 [F.NO.142/31/2012-SO(TPL)]/...
No comments:
Post a Comment