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 July 2012.
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.07.2012
(Thursday)
|
Service Tax
|
Payment of Service Tax for the Month of June 2012
|
2
|
07.07.2012
(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 June 2012.
· Deposit TDS from Salaries deducted during the month of June 2012
• Deposit TCS for collections made under section 206C including sale of scrap during the month of June 2012, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of June 2012, if any
|
3
|
15.07.2012
(Sunday)
|
TDS/TCS
(Income Tax)
|
Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended June 2012 in Form 24Q / 26Q / 27Q / 27EQ.
|
4
|
20.07.2012
(Friday)
|
VAT
|
Payment of VAT & filing of monthly return for the month of June 2012
|
5
|
30.07.2012
(Monday)
|
TDS/TCS
(Income Tax)
|
Issue of TDS Certificate - Non Salary for Q1 FY 2012-13
|
6
|
31.07. 2012
(Tuesday(
|
Income Tax
|
Filing of return of income tax by non –corporate assesses
|
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