Friday 28 September 2012

Tax Due Date Reminder for October 2012


India Taxes – Due Date Alert for the month October  2012
Sl No
Due Date
Related to
Compliance to be made
1
05.10.2012
(Friday)

Service Tax
(Payments through Bank)

Payment of Service Tax for the Month of September 2012

06.10.2012
(Saturday)
Service Tax (E-payment of taxes through internet)

Payment of Service Tax for the Month of September 2012

[E-payment is mandatory for assesses who have paid service tax of Rs.10 lakhs or more including the amount paid by utilization of CENVAT credit, in the preceding financial year]
2
07.10.2012
(Sunday)
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 September 2012.

·                      Deposit TDS from Salaries  deducted during the month of September 2012

·                      Deposit TCS for collections made under section 206C including sale of scrap during the month of September 2012, if any

·                      Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of September 2012, if any
3
15.10.2012
(Monday)

TDS/ TCS
(Income Tax)
Furnish quarterly statement of tax deducted at source and tax collected at source for the quarter ended September 2012 in Form 24Q / 26Q / 27Q / 27EQ.
4
20.10.2012
(Saturday)

VAT
Payment of VAT & filing of monthly return for the month of September 2012
5
25.10.2012
(Thursday)

Service Tax
Filing of Service Tax return for the First half year ended  in Form ST-3
6
30.10.2012
(Tuesday)
TDS/ TCS
(Income Tax)
Issue of TDS Certificate - Non Salary for Q2 FY 2012-13


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