INCOME TAX MATTERS ( A monthly journal on - Income tax and wealth tax- since 1999) - ( subscription for the year 2010 (TWO VOLUMES) is only Rs. 1600/-) - For subcription and to Know more click here

 

YOUR OBLIGATIONS

 

(By P. C. Garg Advocate and CA. Ritesh Garg)

 

 

AUGUST, 2009

 

UPTO  5TH AUGUST, 2009

If an assessee is not an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the month of JULY , 2009. (Rule 6(1) of Service Tax Rules, 1994)

 

UPTO  7TH AUGUST, 2008

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 JULY , 2009.

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 JULY , 2009.

File form 27 C relating to T.C.S. under Income Tax Act for the month of JULY, 2009.

 

UPTO 20th AUGUST, 2009

FILE YOUR VAT STATEMENT  FOR THE MONTH OF  JULY, 2009 IN FORM VAT 16 IF PAYMENT OF VAT  IS TO BE MADE

BY CROSSED CHEQUE OR CROSSED BANK DRAFT .

DEPOSIT PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF JULY, 2009.

UPTO 25TH AUGUST, 2008

FILE MONTHLY RETURN OF PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF JULY, 2008.

UPTO 30TH AUGUST, 2009

FILE YOUR VAT STATEMENT FOR THE MONTH OF  JULY, 2009 IN FORM VAT 16 IF PAYMENT OF VAT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT.

UPTO 31ST AUGUST, 2009

TO FILE ANNUAL INFORMATION RETURN FOR THE FINANCIAL YEAR 2008-09 UNDER SECTION 285BA OF THE INCOME TAX ACT - IN FORM NUMBER 61A

 

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.

 

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