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)
-
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...
-
Recently, a few announcements made by our Finance Minister, Nirmala Sitharaman, sparked widespread discussions, particularly in the retail a...
No comments:
Post a Comment