|
Sr
No
|
Due
Date
|
Related
to
|
Compliance
to be made
|
|
1
|
05.09.2015
|
Service Tax
|
Payment of Service
Tax for the Month of August 2015
|
|
2
|
07.09.2015
|
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
August 2015.
·
Deposit TDS from Salaries deducted during the month of August 2015
•
Deposit TCS for collections made under section 206C including
sale of scrap during the month of August 2015, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of August 2015, if any
|
|
3
|
15.09.2015
|
Income
Tax
|
Payment of second
instalment of advance tax (45%) for corporate
|
|
4
|
20.09.2015
|
STPI
|
Filing of monthly
softex forms
|
|
5
|
20.09.2015
|
VAT
|
Payment of VAT &
filing of monthly return for the month of August 2015
|
|
6
|
30.09.2015
|
Income
Tax
|
Income Tax and
Wealth Tax Return filing along with
|
Monday, 31 August 2015
India Taxes- Due Date Alert for the month September 2015
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