Tax Due Date Reminder for October 2012

India Taxes – Due Date Alert for the month October  2012
Sl No	Due Date	Related to	Compliance to be made
1	05.10.2012 (Friday)	Service Tax (Payments through Bank)	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]
2	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