Tuesday 31 January 2012

Taxes- Due Date Alert for the month February 2012


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 February 2012.


Sr No
Due Date
Related to
Compliance to be made
1
05.02.2012
(Sunday)
Service Tax
Payment of Service Tax for the Month of January 2012. Since Sunday is Holiday, payment will be made on Monday
2
07.02.2012
(Tuesday)
.  
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 January 2012.

·        Deposit TDS from Salaries  deducted during the month of January 2012

•   Deposit TCS for collections made under section 206C including sale of scrap during the month of January 2012, if any

•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of January 2012, if any
3
20.02.2012
(Monday)
VAT
Payment of VAT & filing of monthly return for the month of January 2012

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