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 October 2011.
|
Sr No
|
Due
Date
|
Related
to
|
Compliance
to be made
|
|
1
|
05.10.2011
(Wednesday)
|
Service Tax
|
Payment of Service Tax for the Month of September 2011
|
|
2
|
07.10.2011
(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
September 2011.
·
Deposit TDS from Salaries deducted during the month of September 2011
• Deposit TCS for
collections made under section 206C including sale of scrap during the month
of September 2011, if any
• Deliver a
copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the
month of September 2011, if any
|
|
3
|
15.10.2011
(Sunday)
|
TDS/TCS
(Income
Tax)
|
Furnish quarterly statement of tax deducted at source (TDS)
and tax collected at source (TCS) for the quarter ended September 2011 in
Form 24Q / 26Q / 27Q / 27EQ.
|
|
4
|
20.10.2011
(Thursday)
|
VAT
|
Payment of VAT & filing of monthly return for the month of
September 2011
|
|
5
|
25.10.2011
(Tuesday)
|
Service
Tax
|
Filing of Service Tax return for the First half year
ended in Form ST-3
|
|
6
|
30.10.2011
(Sunday)
|
TDS/TCS
(Income
Tax)
|
Issue of TDS Certificate - Non Salary for Q2 FY 2011-12
|
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