|
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
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