The following are the Various Statutory Obligations for the month of December 2013.
Payment of Advance Tax
The last date for Payment of Advance Tax (3rd Instalment in case of Companies & 2nd Instalment in case of Non Companies) for the A.Y.2014-15 is 15th December 2013.
Click here to make Advance Tax Payment online.
Click here to download Challan for Payment of Advance tax
Payment of Service Tax
The last date for Payment of Service tax pertaining to the month of November 2013 is 5th of December 2013. In case of e-payment, the due date is 6th of December 2013.
In case of payment by Challan GAR 7, click here to download the Challan
In case of e-payment of Service Tax, Click here to make the payment online.
Remittance of Tax Deduction at source
The due date for remitting Tax Deducted at Source (TDS) on Salary & Non-salary payments during the month of November 2013 is 7th of December 2013.
Click here to pay the TDS online.
Monthly Return and Payment of Tax under TNVAT
The monthly returns filing and the payment of TNVAT has to be complied on or before 20th of December for the month of November 2013.
Payment of 50% of the Tax as per Form VCES-2 for assessees who have declared under VCES Scheme :-
The 50% of the tax liability as declared and accepted under the Voluntary Complaince Encouragement Scheme 2013 (Service Tax) has to be paid on or before 31st of December 2013.
Filing of declaration under VCES
The last date for filing declaration in VCES-1 for claiming the immunity from Interest & Penal provisions in respect of Service Tax Voluntary Compliance Encourgement Scheme 2013 is 31st December 2013.
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