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
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