Important dates in the month of September-2014 for TDS/TCS Deposit, Service Tax Payments, Payment of VAT, Income Tax Audit of Wealth Tax etc.
All the income tax due dates, last dates, in the month of September-2014. The due dates includes all TDS Returns, TDS Statements, income tax returns, income tax payments & TDS certificates along with form name and period. The assessee can find their obligation toward income tax department through this income tax calendar which is as below:
Payment of Service Tax for the Month of August 2014
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
Payment of second instalment of advance tax (45%) for corporate
Filing of monthly softex forms
Payment of VAT & filing of monthly return for the month of August 2014
Income Tax and Wealth Tax Return filing along with tax audit report excluding Transfer pricing