INCOME TAX MATTERS ( A monthly journal on - Income tax and wealth tax- since 1999) - ( subscription for the year 2009 (TWO VOLUMES) is only Rs. 1300/-) - For subcription and to Know more click here
YOUR OBLIGATIONS
(By P. C. Garg Advocate and CA. Ritesh Garg)
APRIL 2009
UPTO 7TH APRIL, 2009
Generally to Deposit T.D.S. under Income Tax Act if you have paid or credited any amount on which T.D.S. is applicable during the month of MARCH , 2009. click here to see full detail
Deposit T.C.S. under Income Tax Act if you have collected any amount on which T.C.S. is applicable during the month of MARCH, 2009.click here to see more detail
File form 27 C relating to T.C.S. under Income Tax Act for the month of MARCH, 2009. click here to see more detail
20th APRIL, 2009
FILE YOUR VAT RETURN/ TOT RETURN FOR THE QUARTER ENDING 31ST MARCH, 2009 IN FORM VAT 15/17 IF PAYMENT OF VAT/TOT IS TO BE MADE BY CROSSED CHEQUE OR CROSSED BANK DRAFT.
DEPOSIT PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF MARCH, 2009
UPTO 25TH APRIL, 2009
FILE SIX MONTHLY RETURN OF SERVICE TAX FOR THE PERIOD FROM 1-10-08 TO 31-3-09. (SEE RULE 7 OF SERVICE TAX RULES, 1994)
FILE MONTHLY RETURN OF PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF MARCH, 2009
UPTO 30TH APRIL, 2009
FILE YOUR VAT RETURN/TOT RETURN FOR THE QUARTER ENDING 31ST MARCH, 2009 IN FORM VAT 15/17 IF PAYMENT OF VAT/TOT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT.click here to see more detail
To file quarterly statement of T. C. S. under Income Tax law for the quarter ending on 31ST MARCH, 2009. Quarterly statement of TCS is to be filed in form 27EQ.
(NOTE - QUARTERLY STATEMENT OF TDS for the quarter ending on 31ST MARCH, 2009 IS TO BE FILED ON OR BEFORE 15TH JUNE, 2009)
To issue consolidated certificate for TDS under Income Tax Act for the financial year 2008-09 in Form 16A (except for TDS on salary)
To file quarterly return of non deduction of tax at source by a banking company UNDER INCOME TAX LAW for the quarter ending 31-3-09 in form number 26QAA. (SEE SECTION 206A & RULE 31 ACA)
To deposit road tax in Punjab for commercial vehicles for the financial year 2009-10 in a bank. The receipt for deposit of road tax will be used for obtaining No Due Certificate from District Transport Officer.
Important information - If there is holiday on the last day of the obligation, then the next working day shall be considered as the last day for fulfilling that obligation.