Due Date
|
Related to
|
Compliance to be made
| |
1
|
05.09.2014
|
Service Tax
|
Payment of Service Tax for the Month of August 2014
|
2
|
07.09.2014
|
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 August 2014.
· Deposit TDS from Salaries deducted during the month of August 2014
• Deposit TCS for collections made under section 206C including sale of scrap during the month of August 2014, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of August 2014, if any
|
3
|
15.09.2014
|
Income Tax
|
Payment of second instalment of advance tax (45%) for corporate
|
4
|
20.09.2014
|
STPI
|
Filing of monthly softex forms
|
5
|
20.09.2014
|
VAT
|
Payment of VAT & filing of monthly return for the month of August 2014
|
6
|
30.09.2014
|
Income Tax
|
Income Tax and Wealth Tax Return filing along Excluding Transfer pricing
|
Difference Between Stand-Alone Restaurant VS Restaurant located in Hotel Premises
Disclaimer--This is for informational Purpose only & does not constitute Professional Advice.Please Consult for Specific requirements
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Keyman insurance can be defined as an insurance policy where the proposer as well as the premium payer is the employer, the life to b...
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