Tuesday 29 November 2011

Tax Due Date for the Month of December 2011


Sr No
Due Date
Related to
Compliance to be made
1
05.12.2011
(Monday)
Service Tax
Payment of Service Tax for the Month of November 2011
2
07.12.2011
(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 November 2011.

·        Deposit TDS from Salaries  deducted during the month of November 2011

•   Deposit TCS for collections made under section 206C including sale of scrap during the month of November 2011, if any

•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of November 2011, if any
3
15.12.2011
(Thursday)
Income Tax
Payment of second installment of advance tax (75%) for corporate
4
20.12.2011
(Tuesday)
VAT
Payment of VAT & filing of monthly return for the month of November 2011
5
26.12.2011
(Friday)
Service Tax
Filing of Service tax return for the half year ended September 30, 2011




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