Friday 30 December 2011

Taxes- Due Date Alert for the month January 2012

Dear All,

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 January  2012.


Sr No
Due Date
Related to
Compliance to be made
1
05.1.2012
(Thursday)
Service Tax
Payment of Service Tax for the Month of December 2011
2
07.1.2012
(Saturday)
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 December 2011.

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

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

•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of December 2011, if any
3
15.1.2012
(Sunday)
TDS/TCS
(Income Tax)
Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended December 2011 in Form 24Q / 26Q / 27Q / 27EQ.
4
20.1.2012
(Friday)
VAT
Payment of VAT & filing of monthly return for the month of December 2011
5
30.1.2012
(Monday)
TDS/TCS
(Income Tax)
Issue of TDS Certificate - Non Salary for Q3 FY

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