INCOME TAX MATTERS ( A monthly journal on - Income tax and wealth tax- since 1999) - ( subscription for the year 2008 (TWO VOLUMES) is only Rs. 1100/-) - For subcription and to Know more click here

 

YOUR OBLIGATIONS

 

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

 

 

JULY, 2008

 

BEFORE  5TH JULY, 2008

 

If an assessee is an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the

quarter ending 30th  June , 2008. (Rule 6(1) of Service

Tax Rules, 1994)

 

If an assessee is not an individual,  proprietory  firm or

partnership firm, then to deposit Service tax for the

month of June , 2008. (Rule 6(1) of Service Tax Rules,

1994)

 

BEFORE  7TH JULY, 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 JUNE , 2008.

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 JUNE , 2008.

File form 27 C relating to T.C.S. under Income Tax Act

for the month of June, 2008.

15th July, 2008

To file quarterly statement of  T. D. S. and T. C. S.

under Income Tax law for the quarter ending on 30th

June 2008. Quarterly statement of T. D. S. on payment

of salary is to be filed on form 24Q and Quarterly

statement of T. D. S. on other payment is to be filed on

26Q. Quarterly statement of TCS is to be filed in form

27EQ

 

20th JULY, 2008

FILE YOUR VAT STATEMENT/ TOT STATEMENT  FOR

THE QUARTER ENDING 30TH  June, 2008 IN FORM

VAT 16/17 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 June, 2008.

BEFORE 25TH JULY, 2008

FILE MONTHLY RETURN OF PROVIDENT FUND OF

YOUR EMPLOYEES FOR THE MONTH OF June, 2008.

BEFORE 30TH JULY, 2008

FILE YOUR VAT/TOT STATEMENT FOR THE

QUARTER ENDING 30TH  June, 2008 IN FORM VAT

16/17 IF PAYMENT OF VAT/TOT IS TO BE MADE NOT

BY CROSSED CHEQUE OR CROSSED BANK DRAFT.

31st July,2008

TO FILE INCOME TAX, FRINGE BENEFIT TAX AND

WEALTH TAX  RETURN FOR ASSTT. YEAR 2008-09

To file quarterly return of non deduction of tax at source

by a banking company for the quarter ending 30-6-08 in

form number 26QAA.

 

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