Friday 30 August 2013

India Taxes- Due Date Alert for the month September 2013


Sr No
Due Date
Related to
Compliance to be made
1
05.09.2013
 
Service Tax
Payment of Service Tax for the Month of August 2013
2
07.09.2013
 
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 2013.
·        Deposit TDS from Salaries  deducted during the month of August 2013
•   Deposit TCS for collections made under section 206C including sale of scrap during the month of August 2013, if any
•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of August 2013, if any
3
15.09.2013
 
Income Tax
Payment of second instalment of advance tax (45%) for corporate
4
20.09.2013
STPI
Filing of monthly softex forms
5
20.09.2013
 
VAT
Payment of VAT & filing of monthly return for the month of August 2013
6
30.09.2013
 
Income Tax
Income Tax  and Wealth Tax Return filing along with tax audit report excluding Transfer pricing

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