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)
FEBRUARY 2009
UPTO 5TH FEBRUARY, 2009
If an assessee is not an individual, proprietory firm or partnership firm, then to deposit Service tax for the month of JANUARY , 2008.- click here to see more detail
UPTO 7TH FEBRUARY, 2009
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 JANUARY , 2008.- click here to see more 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 JANUARY, 2008. click here to see more detail
File form 27 C relating to T.C.S. under Income Tax Act for the month of JANUARY, 2008.click here to see more detail
upto 20th FEBRUARY, 2009
FILE YOUR VAT STATEMENT FOR THE MONTH ENDING 31ST JANUARY, 2008 IN FORM VAT16 IF PAYMENT OF VAT IS TO BE MADE BY CROSSED CHEQUE OR CROSSED BANK DRAFT . VAT FORM 16 IS APPLICABLE ON THOSE DEALERS WHOSE ANNUAL GROSS TURNOVER FOR THE FINANCIAL YEAR 2007-08 IS MORE THAN RUPEES ONE CRORE. WITH THIS FORM CROSSED BANK DRAFT OR CROSSED CHEQUE SHOULD BE ATTACHED.
DEPOSIT PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF JANUARY, 2008.
UPTO 25TH FEBRUARY, 2009
FILE MONTHLY RETURN OF PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF JANUARY, 2008.
UPTO 28TH FEBRUARY, 2009/ 2 MARCH, 2009
FILE YOUR VAT STATEMENT FOR THE MONTH ENDING 31ST JANUARY, 2009 IN FORM VAT 16 IF PAYMENT OF VAT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT. (PUNJAB VAT ACT).
- VAT FORM 16 IS APPLICABLE ON THOSE DEALERS WHOSE ANNUAL GROSS TURNOVER FOR THE FINANCIAL YEAR 2007-08 IS MORE THAN RUPEES ONE CRORE. WITH THIS FORM RECEIPT FOR DEPOSIT OF TAX SHOULD BE ATTACHED.
[MONTHLY VAT STATEMENT SHOULD BE DEPOSITED WITHIN THIRTY DAYS FROM THE CLOSE OF THE MONTH. IN CASE OF JANUARY 2009, EVEN IF YOU SUBMIT YOUR RETURN ON 2ND MARCH 2009 THAT WILL ALSO BE CONSIDERED WITHIN TIME]