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)

 

 

JUNE, 2009

BEFORE  5TH JUNE, 2009

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

BEFORE  7TH JUNE, 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 MAY, 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 MAY, 2009.

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

15TH JUNE, 2009

TO FILE QUARTERY STATEMENT OF T.D.S. - FOR THE QUARTER ENDING 31ST MARCH 2009. SUCH STATEMENT FOR T.D.S. ON SALARY IS TO BE FILED IN FORM NO. 24Q AND FOR T.D.S. ON OTHERS IS TO BE FILED IN FORM NO. 26Q

IN CASE OF A COMPANY TO DEPOSIT FIRST INSTALMENT OF ADVANCE INCOME TAX AND ADVANCE FRINGE BENEFIT TAX FOR THE ASSESSMENT YEAR 2009-10.

20th JUNE, 2009

FILE YOUR VAT STATEMENT FOR THE MONTH OF MAY, 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 MAY, 2009.

BEFORE 25TH JUNE , 2009

FILE MONTHLY RETURN OF PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF MAY, 2009.

BEFORE 30TH JUNE , 2009

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

TO FILE PARTICULARS BY A RESIDENT CONTRACTOR IN FORM 15J UNDER SECTIION 194C(3)(i) OF THE INCOME TAX ACT.

TO FILE QUARTERLY RETURN BY A BANKING COMPANY FOR NON DEDUCTION OF TAX AT SOURCE ON INTEREST PAYMENTS FOR THE QUARTER ENDING 31-03-08. SUCH RETURN IS TO BE FILED IN FORM NO. 26QAA.

 

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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