The following are the Various Statutory Obligations for the month of July 2013.
Payment of Service Tax
The last date for Payment of Service tax pertaining to the month of July 2013 is 5th of Aug 2013. In case of e-payment, the due date is 6th of August 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 July 2013 is 7th of Aug 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 Aug for the month of July 2013.
Service Tax Half yearly return for the period from Oct 2012 to Mar 2013
The last date for filing Service Tax returns in respect of the period from Oct 2012 to Mar 2013 is 31st of August 2013.
Extended time limit for filing of Income tax return for Salaried / Non Audit Business & Other assessees
The Last date for filing of Income-tax Returns is 5th Aug 2013 in respect of the following assessees :-
1) Salaried Employees
2) Business Cases where the Turnover does not exceed Rs. 1 Crore and not required to get their accounts audited.
3) Other Assessees.
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Payment of Service Tax
Hello Mr.Sridhar,
ST – VCES to be opted then where the question of filling UP TO DEC’12 arises?
Yes 2013 as mandated with extension as ACES now made available!
Will you be able to state?
Regards
Dear Mr Vinay joshi
Thanks for ur feedback.
As u are aware, VCES is applicable only for non filers/stop filers / incorrect filers.
When u have paid ur service tax dues correctly, it is not mandatory that u have to opt for VCES. In such cases, u need to file ur regular return only. For such regular returns, u need to file through regular returns which is die by 31st august
When u have opted for vces for oct to dec 12, in my opinion u need to give the same details in regular return along with jan-mar , for which VCES is not applicable
Hope i have clarified ur doubt.
Thanks & regards
Sridhar
Thanq for posting information it will use full to all