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, 2009 

 

UPTO  5TH JULY, 2009

 If an assessee is an individual,  proprietory  firm or partnership firm, then to deposit Service tax for the  quarter ending 30th  June , 2009. (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 , 2009. (Rule 6(1) of Service Tax Rules, 1994) 

UPTO 7TH JULY, 2009

Deposit T.D.S. in form number 17 (electronically) under Income Tax Act  if  you have paid or credited any amount on which T.D.S. is applicable during the month of JUNE , 2009.

Deposit T.C.S. in form number 17  (electronically) under Income Tax Act  if  you have collected  any amount on which T.C.S. is applicable during the month of JUNE , 2009.

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

UPTO 15th July, 2009

To file quarterly compliance statement in Form No. 24C of  T. D. S. and T. C. S. under Income Tax law for the quarter ending on 30th June 2009.

 
UPTO 20th JULY, 2009

FILE VAT STATEMENT/ TOT STATEMENT  FOR THE QUARTER ENDING 30TH  June, 2009 IN FORM VAT 16/17 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, 2009.
BEFORE 25TH JULY, 2009

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

UPTO 30TH JULY, 2009

FILE VAT/TOT STATEMENT FOR THE QUARTER ENDING 30TH  June, 2009 IN FORM VAT 16/17 IF PAYMENT OF VAT/TOT IS TO BE MADE NOT BY CROSSED CHEQUE OR CROSSED BANK DRAFT.

UPTO 31st July, 2009

TO ISSUE  certificate of TDS/TCS UPTO 31ST  JULY, 2009 for tax  deducted / collected during the month of June, 2009.
But when deductee requests the payer to issue consolidated TDS certificate (applicable only when more than one TDS certificate is required to be given to the deductee) - By April 30 after the end  of the financial year. (This is not applicable to TCS).

TO FILE INCOME TAX, FRINGE BENEFIT TAX AND WEALTH TAX RETURN FOR ASSTT. YEAR 2009-10

To file quarterly return of non deduction of tax at source by a banking company for the quarter ending 30-6-09 in form number 26QAA.

 

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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