India Taxes – Due Date Alert for the month October 2012
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Sl No
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Due Date
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Related to
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Compliance to be made
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1
|
05.10.2012
(Friday)
|
Service Tax
(Payments through Bank)
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Payment of Service Tax for the Month of September 2012
|
06.10.2012
(Saturday)
|
Service Tax (E-payment of taxes through internet)
|
Payment of Service Tax for the Month of September 2012
[E-payment is mandatory for assesses who have paid service tax of Rs.10 lakhs or more including the amount paid by utilization of CENVAT credit, in the preceding financial year]
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2
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07.10.2012
(Sunday)
|
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 September 2012.
· Deposit TDS from Salaries deducted during the month of September 2012
· Deposit TCS for collections made under section 206C including sale of scrap during the month of September 2012, if any
· Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of September 2012, if any
|
3
|
15.10.2012
(Monday)
|
TDS/ TCS
(Income Tax)
|
Furnish quarterly statement of tax deducted at source and tax collected at source for the quarter ended September 2012 in Form 24Q / 26Q / 27Q / 27EQ.
|
4
|
20.10.2012
(Saturday)
|
VAT
|
Payment of VAT & filing of monthly return for the month of September 2012
|
5
|
25.10.2012
(Thursday)
|
Service Tax
|
Filing of Service Tax return for the First half year ended in Form ST-3
|
6
|
30.10.2012
(Tuesday)
|
TDS/ TCS
(Income Tax)
|
Issue of TDS Certificate - Non Salary for Q2 FY 2012-13
|
Friday 28 September 2012
Tax Due Date Reminder for October 2012
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