Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.07.2015
|
Service
Tax
|
Payment
of Service Tax for the Month of June 2015
|
2
|
07.07.2015
|
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 June 2015.
·
Deposit TDS from Salaries deducted during the month of June 2015
•
Deposit TCS for collections made under section 206C including sale of scrap
during the month of June 2015, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations
received in the month of June 2015, if any
|
3
|
15.07.2015
|
TDS/TCS
(Income Tax)
|
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended June 2015 in Form 24Q / 26Q / 27Q / 27EQ.
|
4
|
20.07.2015
|
VAT
|
Payment
of VAT & filing of monthly return for the month of June 2015
|
5
|
30.07.2015
|
TDS/TCS
(Income Tax)
|
Issue of
TDS Certificate - Non Salary for Q1 FY 2015-15
|
6
|
|
|
|
7
|
21.07.2015
|
STPI
|
Filing of Softex
Form for the month ended June 2015
|
Tuesday 30 June 2015
India Taxes- Due Date Alert for the month July 2015
Subscribe to:
Post Comments (Atom)
Taxation of Stridhan.
In the case of "Maya Gopinathan vs Anoop SB 2024 INSC 334," the Hon'ble Supreme Court provided insightful guidance on the de...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
1. Introduction: Every trust/charitable society/ NGO that wishes to claim the tax exemption benefits has to file Form 10A to seek fresh re...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
NECESSITY : Sometimes, in view of the expansion of the business, multiple increase in turnover and need for getting finances from the ...
-
Filing income tax returns (ITR) within the specified timelines under the Income-tax Act is not just a legal obligation but also crucial fo...
-
Earlier this year, the Mauritius Government approved the amendment to the India – Mauritius tax treaty, aligning it with the proposal of th...
-
This Tax Alert summarizes a recent instruction issued by the SEZ Division, Department of Commerce, clarifying various concerns relating t...
-
This Tax Alert summarizes a recent judgement of the Delhi High Court (HC) [1] dealing with the issue of denial of input tax credit (ITC) ...
-
Section 17(5)(c) and (d) of the Central Goods and Services Tax Act, 2017, blocks input tax credit for works contract services, goods or serv...
-
Introduction The law relating to companies is laid down in Companies Act, 2013 and the rules made thereunder and t...
No comments:
Post a Comment