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.
Sr No | Due Date | Related to | Compliance to be made |
1 | 05.09.2011 (Monday) | Service Tax | Payment of Service Tax for the Month of August 2011 |
2 | 07.09.2011 (Wednesday) | 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 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 |
3 | 15.09.2011 (Thursday) | Income Tax | Payment of second installment of advance tax (45%) for corporate |
4 | 20.09.2011 (Tuesday) | VAT | Payment of VAT & filing of monthly return for the month of August 2011 |
5 | 30.09.2011 (Friday) | Income Tax | Income Tax and Wealth Tax Return filing along with tax audit report excluding Transfer pricing |
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