Saturday, 26 November 2016

Tax Due Date Reminder - December 2016

Sr No
Due Date
Related to
Compliance to be made
1
06.12.2016
Service Tax
Payment of Service Tax for the Month of November 2016
2
07.12.2016
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 2016.
· Deposit TDS from Salaries deducted during the month of November 2016
• Deposit TCS for collections made under section 206C including sale of scrap during the month of November 2016, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of November 2016, if any
3
20.12.2016
VAT
Payment of VAT & filing of monthly return for the month of November 2016 ( TN, KAR & TEL).
4
15.12.2016
Income tax
Payment of Advance tax for the Corporate and Non Corporate assesses –Amount not less than 75% and 60% of advance tax respectively.

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