INCOME TAX MATTERS ( A monthly journal on - Income tax and wealth tax- since 1999) - ( subscription for the year 2012 (TWO VOLUMES) is only Rs. 2200/-) - For subcription and to Know more click here

 

YOUR OBLIGATIONS

 

(By P. C. Garg Advocate and CA. Ritesh Garg)

 

 

JULY, 2008

 

BEFORE  5TH JULY, 2008

 

If an assessee is an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the quarter ending 30th  June , 2008. (Rule 6(1) of Service Tax Rules, 1994)

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

 

BEFORE  7TH JULY, 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 JUNE , 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 JUNE , 2008.

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

15th July, 2008

To file quarterly statement of  T. D. S. and T. C. S. under Income Tax law for the quarter ending on 30th June 2008. Quarterly statement of T. D. S. on payment of salary is to be filed on form 24Q and Quarterly statement of T. D. S. on other payment is to be filed on 26Q. Quarterly statement of TCS is to be filed in form 27EQ

 

20th JULY, 2008

FILE YOUR VAT RETURN/ TOT RETURN  FOR THE QUARTER ENDING 30TH  June, 2008 IN FORM VAT 15/17 IF PAYMENT OF VAT/TOT  IS TO BE MADE BY CROSSED CHEQUE OR CROSSED BANK DRAFT .

DEPOSIT PROVIDENT FUND OF YOUR EMPLOYEES FOR THE MONTH OF June, 2008.

BEFORE 25TH JULY, 2008

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

BEFORE 30TH JULY, 2008

FILE YOUR VAT/TOT RETURN FOR THE QUARTER ENDING 30TH  June, 2008 IN FORM VAT 15/17 IF PAYMENT OF VAT/TOT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT.

31st July,2008

TO FILE INCOME TAX RETURN FOR ASSTT. YEAR 2008-09.

TO FILE FRINGE BENEFIT TAX RETURN FOR ASSTT. YEAR 2008-09.

TO FILE WEALTH TAX  RETURN FOR ASSTT. YEAR 2008-09.

To file quarterly return of non deduction of tax at source by a banking company for the quarter ending 30-6-08 in form number 26QAA.

 

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