Just end July, 2014 and start August-2014. There are so many very important dates for Income Tax, Service Tax, Central Excise Duties, E.P.F. and E.S.I. etc. As per notifications and circulars regarding Income Tax, Service Tax, TDS / TCS and VAT, important due dates for the month of August-2014 is as under:
Important Due Dates for the month of August-2014
Important Due Dates for the month of August-2014
Sr. No.
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.08.2014
|
Service Tax
|
Payment of Service Tax for the Month of July, 2014
|
2
|
07.08.2014
|
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
July2014.
Deposit TDS from Salaries deducted during the month of July 2014
Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2014, if any
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2014, if any
|
3
|
20.08.2014
|
STPI
|
Submission of July, 2014 Softex Forms
|
4
|
20.08.2014
|
VAT
|
Payment of VAT & filing of monthly return for the month of July, 2014
|
5
|
31.08.2014
|
Income Tax
|
Annual Information return under section 285BA for the Fin. Year 2011-12 in for 61A
|
