Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.09.2012
(Wednesday)
|
Service Tax
|
Payment of Service Tax for the Month of August 2012
|
2
|
07.09.2012
(Friday)
|
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 August 2012.
· Deposit TDS from Salaries deducted during the month of August 2012
• Deposit TCS for collections made under section 206C including sale of scrap during the month of August 2012, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of August 2012, if any
|
3
|
15.09.2012
(Saturday)
|
Income Tax
|
Payment of second instalment of advance tax (45%) for corporate
|
4
|
20.09.2012
(Thursday)
|
VAT
|
Payment of VAT & filing of monthly return for the month of August 2012
|
5
|
30.09.2012
(Sunday)
|
Income Tax
|
Income Tax and Wealth Tax Return filing along with tax audit report excluding Transfer pricing
|
Thursday, 30 August 2012
India Taxes- Due Date Alert for the month September 2012
Subscribe to:
Post Comments (Atom)
-
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...
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
When India introduced the Goods and Services Tax (GST), it created a big change in the way companies handle their taxes. Earlier, business...
-
What is a Digital Signature? Answer: A digital signature authenticates electronic documents in a similar manner a handwritten signatur...
-
Companies often give gifts to their employees to boost morale, celebrate achievements, and promote a positive work environment. Such gifts ...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
Section 150 of the Finance (No. 2) Act, 2024, specifies that taxpayers will not receive refunds for taxes paid or input tax credits (ITC) re...
-
Overview The Supreme Court of India recently ruled on the applicability of the Most Favoured Nation (MFN) clause in tax treaties involvin...
No comments:
Post a Comment