Sub.: Taxes- Due Date Alert for the month August 2012

Dear All,

         

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 August  2012.

Sr No	Due Date	Related to	Compliance to be made
1	05.08.2012 (Sunday)	Service Tax	Payment of Service Tax for the Month of July 2012
2	07.08.2012 (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 July2012. ·        Deposit TDS from Salaries  deducted during the month of July 2012 •   Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2012, if any •    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2012, if any
3	20.08.2012 (Monday)	VAT	Payment of VAT & filing of monthly return for the month of July 2012
4	31.08.2012 (Friday)	Income Tax	Annual Information return under section 285BA for the financial year 2011-12 in form 61A.

Since, August 4 & 5 are not working days for us, please make the payment within August 6, 2012. It is advisable not to make any online payment on 8^th as department will consider this as default for 1 Month payment.

Please do feel free to contact us for any further clarification/assistance in the above matter