Dear All,
Your kind attention is invited to the table given below which contains the due date for Tax
compliance in respect of TDS/TCS, IT/WT, ST/VAT on different dates during the month August 2012.
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.08.2012
(Sunday)
|
Service Tax
|
Payment of Service Tax for the Month of July 2012
|
2
|
07.08.2012
(Tuesday)
|
TDS/TCS
(Income Tax)
|
· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of July2012.
· Deposit TDS from Salaries deducted during the month of July 2012
• Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2012, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2012, if any
|
3
|
20.08.2012
(Monday)
|
VAT
|
Payment of VAT & filing of monthly return for the month of July 2012
|
4
|
31.08.2012
(Friday)
|
Income Tax
|
Annual Information return under section 285BA for the financial year 2011-12 in form 61A.
|
Since, August 4 & 5 are not working days for us, please make the payment within August 6, 2012. It is advisable not to make any online payment on 8th as department will consider this as default for 1 Month payment.
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