Important dates in the month of May-2014 for TDS/TCS Deposit, Service Tax Payments, DVT/CST challan, manual & online Return, TDS Certificate Issue & TDS Return of 4th Quarter.
All the income tax due dates, last dates, in the month of May-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:
Month & Date
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Last Date for Submission / Payments etc.
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May 5
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Service Tax Payment
Other than Individuals or Partnership Firm
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May 7
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TDS / TCS Deposit (Collection in the month of April)
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May 15
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Quarterly statement of TDS / TCS in respect of tax deducted / collected for the quarter ending March 31, 2014.
TDS Salary : Form 24Q, TDS other Form 26Q, TDS non-resident : Form 27Q, TCS : Form 27EQ
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May 25
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DVAT / CST Challan Deposit and Online Return Submit for Monthly Dealers
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May 28
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DVAT / CST Manual Return submit for Monthly Dealers
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May 30
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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.
Submission of statement by a non-resident (under section 285) having a liaison office in India for the financial year 2013-14.
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May 30
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Issue of TDS Certificate
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May 31
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Annual
certificate of tax deducted at source on Form 16 / Form 12BA to
employees in respect of salary paid and tax deducted during 2013-14.
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund.
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May 31
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Application for allotment of PAN in Form 49A.
Form 49 is Applicable
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