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)

 

 

NOVEMBER, 2008

 

UPTO  5TH NOVEMBER, 2008

If an assessee is not an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the month of OCTOBER , 2008. (Rule 6(1) of Service Tax Rules, 1994)

 

UPTO  7TH NOVEMBER, 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 OCTOBER , 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 OCTOBER, 2008.

File form 27 C relating to T.C.S. under Income Tax Act for the month of OCTOBER, 2008.

 

upto 20th NOVEMBER, 2008

File your annual statement for the financial year 2007-08 in form VAT 20

FILE YOUR VAT STATEMENT STATEMENT  FOR THE MONTH OF  OCTOBER, 2008 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 OCTOBER, 2008.

UPTO 25TH NOVEMBER, 2008

FILE MONTHLY RETURN OF PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF OCTOBER, 2008.

UPTO 30TH NOVEMBER, 2008

FILE YOUR VAT STATEMENT FOR THE MONTH OF  OCTOBER, 2008 IN FORM VAT 16 IF PAYMENT OF VAT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT. (PUNJAB VAT ACT)

 

 

 

 

 

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