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 September 2011.
Compliance to be made
Payment of Service Tax for the Month of August 2011
· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of August 2011.
· Deposit TDS from Salaries deducted during the month of August 2011
• Deposit TCS for collections made under section 206C including sale of scrap during the month of August 2011, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of August 2011, if any
Payment of second installment of advance tax (45%) for corporate
Payment of VAT & filing of monthly return for the month of August 2011
Income Tax and Wealth Tax Return filing along with tax audit report excluding Transfer pricing