No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.1.2013
|
Service Tax
|
Payment of Service Tax for the Month of December 2012
|
2
|
07.1.2013
|
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 2012.
· Deposit TDS from Salaries deducted during the month of December 2012
• Deposit TCS for collections made under section 206C including sale of scrap during the month of December 2012, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of December 2012, if any
|
3
|
15.1.2013
|
TDS/TCS
(Income Tax)
|
Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended December 2012 in Form 24Q / 26Q / 27Q / 27EQ.
|
4
|
20.1.2013
|
VAT
|
Payment of VAT & filing of monthly return for the month of December 2012
|
5
|
31.1.2013
|
TDS/TCS
(Income Tax)
|
Issue of TDS Certificate - Non Salary for Q3 FY 2012-13
|
Monday 31 December 2012
India Taxes- Due Date Alert for the month January 2013
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