|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
05.11.2013
|
Service Tax
|
Payment of Service Tax for the Month of October 2013
|
|
2
|
07.11.2013
|
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
October 2013.
·
Deposit TDS from Salaries deducted during the month of October 2013
•
Deposit TCS for collections made under section 206C including
sale of scrap during the month of October 2013, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of October 2013, if any
|
|
3
|
20.11.2013
|
VAT
|
Payment of VAT & filing of monthly return for the month of
October 2013
|
|
4
|
30.11.2013
|
Income Tax
|
Return filing online along with
submission of Form 3CEB in the case, assessee is subject to transactions with
AEs and TP study required.
|
|
5
|
20.11.2013
|
STPI
|
Submission of Softex forms for the month
ended October 2013
|
Thursday 31 October 2013
India Taxes- Due Date Alert for the month November 2013
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