| 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. |
Tuesday, October 30, 2012
India Taxes- Due Date Alert for the month November 2012
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