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)

 

 

NOVEMBER, 2009

 

UPTO  5TH NOVEMBER, 2009

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

 

UPTO  7TH NOVEMBER, 2009

Deposit T.D.S./T.C.S under Income Tax Act  if  you have paid or credited/collected any amount on which T.D.S./T.C.S. is applicable during the month of OCTOBER , 2009.

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

20th NOVEMBER, 2009

File your annual statement for the financial year 2008-09 in form VAT 20

FILE YOUR VAT STATEMENT  FOR THE MONTH OF  OCTOBER, 2009 IN FORM VAT 16 IF PAYMENT OF VAT  IS TO BE MADE BY CROSSED CHEQUE OR CROSSED BANK DRAFT .

If you are running a brick kiln and opted for lumpsum tax, then pay lumpsum tax for the month of November, 2009 if payment is made otherwise than cash.

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

 

UPTO 25TH NOVEMBER, 2009

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

UPTO 30TH NOVEMBER, 2009

FILE YOUR VAT STATEMENT FOR THE MONTH OF  OCTOBER, 2009 IN FORM VAT 16 IF PAYMENT OF VAT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT. (PUNJAB VAT ACT)

If you are running a brick kiln and opted for lumpsum tax, then pay lumpsum tax for the month of November, 2009 (payment is to be made only in cash.)

 

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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