India Taxes- Due Date Alert for the month December 2012

Sr No	Due Date	Related to	Compliance to be made
1	05.12.2012	Service Tax	Payment of Service Tax for the Month of November 2012
2	07.12.2012	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 2012. ·        Deposit TDS from Salaries  deducted during the month of November 2012 •   Deposit TCS for collections made under section 206C including sale of scrap during the month of November 2012, if any •    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of November 2012, if any
3	15.12.2012	Income Tax	Payment of second installment of advance tax (75%) for corporate
4	20.12.2012	VAT	Payment of VAT & filing of monthly return for the month of November 2012
5	20.12.2012	STPI	Filing of Softex Form for the month ended November 2012