Your kind attention is invited to the table given below which contains the due date for Tax compliance in respect of TDS/TCS, IT/WT, ST/VAT on different dates during the month February 2012.
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.02.2012
(Sunday)
|
Service Tax
|
Payment of Service Tax for the Month of January 2012. Since Sunday is Holiday, payment will be made on Monday
|
2
|
07.02.2012
(Tuesday)
.
|
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 January 2012.
· Deposit TDS from Salaries deducted during the month of January 2012
• Deposit TCS for collections made under section 206C including sale of scrap during the month of January 2012, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of January 2012, if any
|
3
|
20.02.2012
(Monday)
|
VAT
|
Payment of VAT & filing of monthly return for the month of January 2012
|
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