Dear All,
Sub.: Taxes- Due Date Alert for the month November 2011
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 November 2011.
|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
05.11.2011
(Saturday)
|
Service Tax
|
Payment of Service Tax
for the Month of October 2011
|
|
2
|
07.11.2011
(Monday)
Bank Holiday for bakrid.
|
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 October 2011.
· Deposit TDS
from Salaries deducted during the month of October 2011
• Deposit TCS for collections made under
section 206C including sale of scrap during the month of October 2011, if any
• Deliver a copy of Form 15G/15H, if any
to CCIT or CIT for declarations received in the month of October 2011, if any
|
|
3
|
20.11.2011
(Sunday)
|
VAT
|
Payment of VAT &
filing of monthly return for the month of October 2011
|
|
4
|
30.11.2011
(Wednesday)
|
Income Tax
|
Return filing online
along with submission of Form 3CEB in the case, assessee is subject to transactions
with AEs and TP study required.
|
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