July is the most eventful month for the Tax professional and Tax payers . The due date of Income Tax return for and wealth Tax return for persons not covered under audit is required to file Income Tax return for Fiancial year 2013-14 (Assessment year 2014-15) by 31.07.2014.Besides this ,In July 2014 due dates for first quarterly return for TDS(tax deducted at sources /TCS (tax collected at source) Fy 2014-15.
All Important Due date for July 2014 for Income Tax /Service Tax /Excise Duty /provident fund /ESI is covered under Table given below.
Service Tax payments by Companies/Other(except Individual /Partnership Firm) for Month of June
Service Tax payments Individual/HUF for quarter ending June Interest rate on late deposit of Service Tax
Payment of Excise Duty for all Assessees (including SSI Units)
E payment of Service Tax /Excise duty As per detail above
Filing ER1 Return (Other than SSI Units)
Filing Quarterly ER3 Return by SSI Units availing small scale exemption
Filing Quarterly ER8 Return by the units paying 2% duty
Filing Quarterly ER2 Return by 100% EOUs
Filing Quarterly ER6 Return by specified class of Assessees regarding principal inputs.
TDS / TCS Quarterly Statements (Other than government deductors) April to June
Form 26Q ,24Q,27EQ ,27Q
Providend Fund PF Payment for June
ESIC Payment for June
Issue of TDS Certificate Form 16A by non Government deductor for Q1
Return of Income tax of non Corporate Assessees non liable to be audited (read more about due date of Income Tax return Fy 2013-14)
Return of Wealth tax of non Corporate Assessees non liable to be audited