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)

 

 

MARCH 2009

 

UPTO  5TH MARCH, 2009

If an assessee is not an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the month of FEBRUARY , 2009.

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UPTO  7TH MARCH, 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 FEBRUARY , 2009.

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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 FEBRUARY, 2009. -- click here to see more detail

File form 27 C relating to T.C.S. under Income Tax Act for the month of FEBRUARY, 2009. - click here to see more detail

 

UPTO  15TH MARCH, 2009

TO PAY 3rd & final INSTALMENT OF ADVANCE INCOME TAX (100% OF TOTAL ADVANCE TAX LIABILITY) ( UNDER SECTION 211 OF INCOME TAX ACT) BY NON CORPORATE ASSESSEES for the assessment year 2009-10 (i. e. financial year 2008-09)

 

TO PAY 4th & final INSTALMENT OF ADVANCE INCOME TAX ( NOT LESS THAN 100% OF TOTAL ADVANCE TAX LIABILITY AS REDUCED BY THE AMOUNT, IF ANY, PAID IN EARLIER INSTALMENT) ( UNDER SECTION 211 OF INCOME TAX ACT) BY CORPORATE ASSESSEES for the assessment year 2009-10 (i. e. financial year 2008-09)

 

TO PAY 3rd & final INSTALMENT OF ADVANCE FRINGE BENEFIT TAX (100% OF TOTAL ADVANCE TAX LIABILITY) ( UNDER SECTION 115WJ OF INCOME TAX ACT) BY NON CORPORATE ASSESSEES for the quarter ending 31st March 2009.

 

TO PAY 4th & final INSTALMENT OF ADVANCE FRINGE BENEFIT TAX(NOT LESS THAN 75% OF TOTAL ADVANCE TAX LIABILITY AS REDUCED BY THE AMOUNT, IF ANY, PAID IN EARLIER INSTALMENT) (UNDER SECTION 115WJ OF INCOME TAX ACT) BY CORPORATE ASSESSEES for the quarter ending 31st March 2009.

 

 

upto 20th MARCH, 2009

FILE YOUR VAT STATEMENT  FOR THE MONTH of FEBRUARY, 2009 IN FORM VAT16 IF PAYMENT OF VAT IS TO BE MADE BY CROSSED CHEQUE OR CROSSED BANK DRAFT . click here to see more detail

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

UPTO 25TH MARCH, 2009

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

UPTO 30TH MARCH, 2009

 

FILE YOUR VAT STATEMENT FOR THE MONTH of  FEBRUARY, 2009 IN FORM VAT 16 IF PAYMENT OF VAT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT. (PUNJAB VAT ACT). click here to see more detail

 

upto 31st March, 2009

 

If an assessee is not an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the month of MARCH , 2009.

If an assessee is an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the QUARTER ( JANUARY, FEBRUARY & MARCH, 2009). (Rule 6(1) of Service Tax Rules, 1994)

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