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)

 

 

MAY 2009

UPTO  5TH MAY, 2009

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

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UPTO  7TH MAY, 2009

Generally to 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 APRIL , 2009. click here to see full 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 APRIL, 2009.click here to see more detail

 

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

 

upto 20th MAY, 2009

FILE YOUR VAT STATEMENT  FOR THE MONTH of APRIL, 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 APRIL, 2009

 

UPTO 25TH MAY, 2009

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

UPTO 30TH MAY, 2009

 

FILE YOUR VAT STATEMENT FOR THE MONTH of  APRIL, 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

31st MAY, 2009

To deposit TDS :- If you have credited any amount in your account books on 31st March, 2009 on which TDS is applicable then to deposit TDS on or before 31st May, 2009. - see rule 30 of Income Tax Rules.

 

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.