|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
05.12.2011
(Monday)
|
Service
Tax
|
Payment
of Service Tax for the Month of November 2011
|
|
2
|
07.12.2011
(Wednesday)
|
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 2011.
·
Deposit TDS from Salaries deducted during the month of November 2011
• Deposit TCS for collections made under section 206C including
sale of scrap during the month of November 2011, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT
for declarations received in the month of November 2011, if any
|
|
3
|
15.12.2011
(Thursday)
|
Income Tax
|
Payment of second installment of advance tax (75%)
for corporate
|
|
4
|
20.12.2011
(Tuesday)
|
VAT
|
Payment of VAT & filing of monthly return for
the month of November 2011
|
|
5
|
26.12.2011
(Friday)
|
Service Tax
|
Filing of Service tax return for the half year
ended September 30, 2011
|
|
|
|
|
|
Tuesday, 29 November 2011
Tax Due Date for the Month of December 2011
Subscribe to:
Post Comments (Atom)
-
In this article, for the benefit of our reader’s we have come up with detailed FAQ on procedures of issuance, requirement of Form 15CA an...
-
1. Situation I. Tax Department Summons An employee received a summons from the tax department demanding an explanation for failing to discl...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
Many of us rely on home loans to purchase residential property, but are you fully aware of how tax laws impact your financial strategy? Unde...
-
Summary of the relevant updates is provided below for ease of your reference: A) Proposals relating to GST law, Compliances an...
-
Particulars Singapore Hong Kong Corporate Tax rate 17% 16.5%. Numb...
-
The circular of the Board dt. 28.06.1965 No. 17 (XL-36), provides for inspection fees and fees for certified copies of assessment and...
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
No comments:
Post a Comment