Thursday 30 August 2012

India Taxes- Due Date Alert for the month September 2012

 

Sr No
Due Date
Related to
Compliance to be made
1
05.09.2012
(Wednesday)
Service Tax
Payment of Service Tax for the Month of August 2012
2
07.09.2012
(Friday)
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 August 2012.
·        Deposit TDS from Salaries  deducted during the month of August 2012
•   Deposit TCS for collections made under section 206C including sale of scrap during the month of August 2012, if any
•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of August 2012, if any
3
15.09.2012
(Saturday)
Income Tax
Payment of second instalment of advance tax (45%) for corporate
4
20.09.2012
(Thursday)
VAT
Payment of VAT & filing of monthly return for the month of August 2012
5
30.09.2012
(Sunday)
Income Tax
Income Tax  and Wealth Tax Return filing along with tax audit report excluding Transfer pricing

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