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
|
Friday 30 August 2013
India Taxes- Due Date Alert for the month September 2013
Subscribe to:
Post Comments (Atom)
Understand CCD & CPS.
Certificates of Deposit It is a fixed income financial tool that is governed by Reserve Bank of India and is issued in a dematerialized ...
-
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...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
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...
-
Introduction The law relating to companies is laid down in Companies Act, 2013 and the rules made thereunder and t...
-
Is the Indian Finance Ministry's 2013 press release something the tax authorities have to follow? Sometimes, the Indian tax authorities ...
-
According to estimates given by E&Y ,the new regulation of CSR will cover 3,000 companies and result in about more than $2 billion exp...
-
The GST department are issuing show cause notice to the taxpayers as the input credit available in GSTR-2A of the year is less than GS...
-
The status of Original/Regular TDS Statement and "Y" Correction TDS Statements is available at www.tin-nsdl.com and Other ...
-
This Tax Alert summarizes a recent judgement of the Karnataka High Court (HC) . The issue relates to applicability of service tax on recov...
-
· Delhi HC in the case of Godaddy held that domain name registration of third parties are not royalty. They only acting as a Regis...
No comments:
Post a Comment