|
Sr No
|
Due Date
|
Related to
|
Compliance to be
made
|
|
1
|
06.06.2015
|
Service Tax
|
Payment of Service Tax for the Month of May 2015. Please also
make payment for use of service under reverse charge mechanism
|
|
2
|
07.06.2015
|
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 May 2015.
· Deposit TDS from Salaries deducted during the month of May 2015
• Deposit TCS for collections made under section 206C
including sale of scrap during the month of May 2015, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of May 2015, if any
|
|
3
|
15.06.2015
|
Income Tax
|
Payment of first instalment of advance tax (15%) for corporate
|
|
4
|
20.06.2015
|
VAT
|
Payment of VAT & filing of monthly return for the month of
May 2015
|
|
5
|
21.06.2015
|
STPI
|
Filing of Softex Form for the month ended May 2015
|
|
6
|
30.06.2015
|
VAT
|
Filing of Annual return in hard copy (Karnataka VAT
|
Sunday, May 31, 2015
India Taxes- Due Date Alert for the month June 2015
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