Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
05.12.2012
|
Service Tax
|
Payment of Service Tax for the Month of November 2012
|
2
|
07.12.2012
|
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 November 2012.
· Deposit TDS from Salaries deducted during the month of November 2012
• Deposit TCS for collections made under section 206C including sale of scrap during the month of November 2012, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of November 2012, if any
|
3
|
15.12.2012
|
Income Tax
|
Payment of second installment of advance tax (75%) for corporate
|
4
|
20.12.2012
|
VAT
|
Payment of VAT & filing of monthly return for the month of November 2012
|
5
|
20.12.2012
|
STPI
|
Filing of Softex Form for the month ended November 2012
|
Sunday, 2 December 2012
India Taxes- Due Date Alert for the month December 2012
Subscribe to:
Post Comments (Atom)
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
The Central Board of Direct Taxes (CBDT) released the Draft Income Tax Rules, 2026 on February 7, 2026. It has invited suggestions and opi...
-
These instructions are guidelines for filling the particulars in this Return Form. In case of any doubt, please refer to relevant provisi...
-
This Tax Alert summarizes a recent ruling of Customs, Excise and Service Tax Appellate Tribunal, Ahmedabad (CESTAT) [1] . The issue invo...
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
-
An eminent concern within the GST framework pertains to the entitlement of Input Tax Credit (ITC) concerning expenditures associated with In...
-
Section 68 -Cash credits Section 69 -Unexplained investments Section 69A - Unexplained money, etc Section 69B -Amount of investme...
-
Anna Covaco is trying to sell her ancestral property - a piece of land worth nearly Rs 10 crores in today's market. Being a senior cit...
-
On payment of Contractor, Publisher, Ad-Service Provider etc. above Rs. 20000/- in the financial year, then the TDS is must be deducted u... -
PENSION SCHEME IN CASE OF AN E MPLOYEE JOINING CENTRAL GOVERNMENT OR ANY OTHER EMPLOYER ON OR AFTER JANUARY 1,2004 New pension s che...
1 comment:
thanks Manish for this beautiful post
Hope to see more post related to Tax consultant India
Post a Comment