DUE DATES – MAY,  2014

05-05-2014 – (if payment done online then 06-05-2014) – Service Tax / Excise Monthly Payment.

07-05-2014 – TDS / TCS payment.

10-05-2014 – Excise Monthly Return.

15-05-2014 – PF Monthly Payment.

15-05-2014 – TDS Quarterly Return for the fourth quarter of F.Y. 2013-14.

20-05-2014 – VAT / CST Monthly Payment and Monthly Return.

21-05-2014 – ESI Monthly Payment.

25-05-2014 – PF Monthly Return.

30-05-2014 – LLP- Annual Return-Form 11

30-05-2014 – Issue of Quarterly TDS Certificate on Form No. 16A ( in respect of tax deducted for payments other than salary ) or quarterly TCS Certificate on Form No. 27D ( in respect of tax collected ) during the quarter ending March 31, 2014.

31-05-2014 – Issue of TDS Certificate pertaining to TDS on salary (Form No. 16).

The same dates can also be viewed on our website “www.godhwanni.in” throughout the month.

© 2012 GODHWANI LAW CO.