Tax Calender....
January
Date |
Particulars |
Service Tax |
|
5th Jan |
Last date for payment of service-tax for the month of December,2008 for Companies, Societies, Trusts, etc.
|
TDS |
|
7th Jan |
Last date for payment of TDS *(other than salary)/TCS for the month of December,2008. Filing of Form No.15H/15G for A.Y.2009-09 received in the month of December,2008. |
15th Jan |
Last date for filing og Form No.24Q for TDS from Salary ,Form No.26Q for TDS from other than Salary and Form No.27EQ for TCS for quarter ending on 31st December,2008. |
VAT |
|
12th Jan |
Last date for payment of VAT for December,2008 for the dealers dealing in items of Schedule III of VAT Act. |
22nd Jan |
Last date for payment of VAT and C.S.T. for the month/quarter ending December,2008. |
30th Jan |
Last date for filing of VAT and C.S.T. return and challan for the month/quarter ending December,2008. |
Professional Tax |
|
15th Jan |
Last date for filing Professional tax return and Payment of Professional tax for the month of January,2009 for every employer having 20 or more employees. |
