Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
06.06.2015
|
Service Tax
|
Payment of Service Tax for the Month of May 2015. Please also make payment for use of service under reverse charge mechanism
|
2
|
07.06.2015
|
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 May 2015.
· Deposit TDS from Salaries deducted during the month of May 2015
• Deposit TCS for collections made under section 206C including sale of scrap during the month of May 2015, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of May 2015, if any
|
3
|
15.06.2015
|
Income Tax
|
Payment of first instalment of advance tax (15%) for corporate
|
4
|
20.06.2015
|
VAT
|
Payment of VAT & filing of monthly return for the month of May 2015
|
Sunday 31 May 2015
India Taxes- Due Date Alert for the month June 2015
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