India Taxes- Due Date Alert for the month November 2012

India Taxes- Due Date Alert for the month November 2012
Sr No	Due Date	Related to	Compliance to be made
1	05.11.2012	Service Tax	Payment of Service Tax for the Month of October 2012
2	07.11.2012	TDS/TCS	·        Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of October 2012.
		(Income Tax)
			·        Deposit TDS from Salaries  deducted during the month of October 2012
			•   Deposit TCS for collections made under section 206C including sale of scrap during the month of October 2012, if any
			•    Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of October 2012, if any
3	20.11.2012	VAT	Payment of VAT & filing of monthly return for the month of October 2012
4	20.11.2012	STPI	Filing of Softex Form for the month ended September 2012
5	25.11.2012	Service Tax	Filing of Service Tax return for the First quarter ended  in Form ST-3
6	30.11.2012	Income Tax	Return filing online along with submission of Form 3CEB in the case, assessee is subject to transactions with AEs and TP study required.