India Taxes- Due Date Alert for the month April 2014

30.4.2014

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 March 2014.

·        Deposit TDS from Salaries  deducted during the month of March 2014

•   Deposit TCS for collections made under section 206C including sale of scrap during the month of March 2014, if any

•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of March 2014, if any

20.4.2014

VAT

Payment of VAT & filing of monthly return for the month of March 2014

20.4.2014

STPI

Filing of Softex Form for the month ended March 2014

25.04.2014

Service Tax

Filing of Service tax from October  to March  2014