This April 2008…
|
Due Date
|
Due Activity
|
|
5
|
Corporates – Remit Service Tax for Previous Month |
|
7 |
Remit the TDS deducted in the Previous Month |
|
Issue the TDS certificates for TDS deducted in previous month. |
|
|
15 |
Remit the PF for previous month |
|
20 |
VAT Remittance and Returns |
|
21 |
Remittance of ESI for the previous month |
|
25 |
File Return for PF for the previous month |
|
Service tax – File Half-yearly return for individuals, firms, corporates. |
|
|
30 |
Issue TDS Certificate for last financial year 2007-08 in Form 16/16A/16AA/12BA |
|
File Annual return for PF |
|
|
File Halfy-yearly return for ESI |
This March 2008…
|
Due Date
|
Due Activity
|
|
5
|
Corporates – Remit Service Tax for Previous Month |
|
7 |
Remit the TDS deducted in the Previous Month |
|
Issue the TDS certificates for TDS deducted in previous month. |
|
|
15 |
Remit the PF for previous month |
|
Advance tax (IT and FBT) for Corporates – 4th Installment |
|
|
Advance tax (IT and FBT) for other than Corporates – 3rd Installment |
|
|
20 |
VAT Remittance and Returns |
|
21 |
Remittance of ESI for the previous month |
|
25 |
File Return for PF for the previous month |
|
31 |
Service tax – All types of assessees remit service tax for the march month on 31st march itself. |
This February 2008…
|
Due Date |
Due Activity |
|
5
|
Corporates – Remit Service Tax for Previous Month |
|
7 |
Remit the TDS deducted in the Previous Month |
|
Issue the TDS certificates for TDS deducted in previous month. Alternatively you can also issue an yearly TDS certificate after 31st March 08. |
|
|
15 |
Remit the PF for previous month |
|
20 |
VAT Remittance and Returns |
|
21 |
Remittance of ESI for the previous month |
|
25 |
File Return for PF for the previous month |
This January 2008…
|
Due Date |
Due Activity |
| 5 | Corporates – Remit Service Tax for Previous Month |
| Individuals – Remit Service Tax for Previous Quarter | |
| 7 | Remit the TDS deducted in the Previous Month |
| Issue the TDS certificates for TDS deducted in previous month. Alternatively you can also issue an yearly TDS certificate after 31st March 08. | |
| 15 | File the eTDS return for previous quarter ended 31st December 07. |
| 20 | VAT Remittance and Returns |
| 21 | Remittance of ESI for the previous month |
This December 2007…
|
Due Date |
Due Activity |
| 5 | Remittance of Service Tax for Previous Month – By Corporates |
| 7 | Remittance of TDS deducted in the Previous Month |
| 15 | Corporates and other assessees to Pay Advance tax installment of 75% and 60% resectively Corporates and other assessees to Pay Advance Fringe Benefit tax installment of 75% and 60% resectively |
| 20 | VAT Remittance and Returns |
| 21 | Remittance of ESI for the previous month |
This November 2007…
| Due Date | Due Activity |
|
2 |
Extended due date to file Individual IT Tax Audit Returns |
|
5 |
Remittance of Service Tax for Previous Month – By Corporates |
|
7 |
Remittance of TDS deducted in the Previous Month |
|
15 |
Extended due date to file IT Returns for Firms and Corporates |
|
20 |
VAT Remittance and Returns |
Hi i saw these blog some 2 days before there was no much content and no much comments. This Blog Seems to Gain Popularity and the new tabs that are been added is just unbeleivable, i am really amazed with the nail stuck in to my mouth, That is the updates available here are continuosly increasing. Just Keep it Up !
I am and NRI Invested in an Private Company and was Just Browsing and your blog stuck to my mind. I am intrested in Blogs rather than Websites as the Blogs has many mix combinations update than the websites.Great !!!!!!!!!
Mr. Kadel
Sir It is said that in Bihar the date for filing has been extended upto a month is it true sir
Say if iam having a company out of bihar then too can i file in bihar after the due date that are posted above
what is that i will be penalised for paying the tax late or not?
Hi there was no new tab added sine past 3 to 4 days anyhow
Happy Diwali
more tabs mean more to read and so i am keeping your life simple, raghavan sethi urf ___________.
In bihar the date of filing is extended. Your game plan to file in bihar may not be practical, because, you will need address as per PAN records as a Bihar address, then you will also be filing in an Income tax office in Bihar, which means your old records are at some other state’s office., which again means they will think you have not filed the return, which again means that You will have to ask old jurisdiction office to transfer records to new bihar jurisdiction and then your filing in Bihar will be a good idea. However, you need not wait for actual transfer of records, but so many hassles as said above will mean, your records in Income tax are in mess.
Penalty for filing late for individuals like you,
Interest u/s 234A (1% per month on tax due for no. of montths of delay)
Interest u/s 234B, if you have advance tax..
Interest u/s 234C, if you have advance tax..
Penalty of 5000 will mostly not be levied, but if they want, they can in rarest of circumstances. :O
Also had you filed, your returns within time, you could have claimed unabsorbed losses to set off next year, but now, you can’t do so., if you have losses…..
Awesome yaar… really wonderful… keep the good work going…
Hi Sir,
It has been many days that there is no updates
I have been visting Blog regularly but from past 10-15 days
no updates have been.
what is the due date for remittance of professional tax?
for professional tax – Due dates for remittance and returns are as follows:
January to June = 30th July.
July to Dec = 31st Jan.
What is due date for filing etds return for 4th quarter ended 31st mar, 2008. please reply me on my email id sachin.khamitkar@indiatimes.com
Hi Sachin,
I have replied to your mail and for the benefit of others, i am re-writing the reply here:
Due date for filing etds return for 4th quarter ended 31st mar, 2008 is 15.6.2008
dear sir
i am a business man my business situated in purnea bihar.
if the due date extended of audited income tax return2008 please confirmed me.
thanking you
Due date for filling etds return for quarter ended 30th September 2008 ?
Due date for remittance of Profesional Tax and Filing of Return?
Due date for filling etds return for quarter ended 31st December 2008 ?