Datewise obligation for the january 2012 and happy new year

PRAVEEN KUMAR (MBA (Finance) B.Com.(P))   (3443 Points)

31 December 2011  

Datewise Obligation for the Month of January 2012 and Happy New Year 2012

2011 Has sped by…….Now, we need to face 2012


Wishing all of you a very flourishing and a Very Very
Happy New Year 2012

Life is like having a cup of tea.
You sit by the side of the window, lift the cup and take a careless sip,
Only to realize, somebody forgot to put the sugar.
Too lazy to go for it you somehow struggle through the sugarless cup.
Until you discover un-dissolved sugar crystal sitting at the bottom...

---That's Life---

                                                          
Success is not the key to happiness. 
Happiness is the key to success. 
If you love what you are doing, you will be happy and successful ... 
Have a Successful Year ahead!!!  

Don’t forget your Monthly Obligation in Festive Mood

Date wise Obligation for the Month of January 2012 is enclosed herewith for your kind perusal.
Have a Happy New Year Ahead ......... Cheers ...... :-)

INCOME TAX

7th January 2012   
Deliver a copy of form 15G/15H/27C to CCIT or CIT for declarations received in the month of Dec. 2011 in General Letter

7th January 2012   
Deposit of TDS/TCS for deductions/collections made in the month of Dec. 2011.in Challan 281

15th January 2012
Submit quarterly statement of deduction of tax from salary payments for quarter ending Dec. 2011.in Form 24Q

15th January 2012
Submit quarterly statement of deduction of tax from payments other than salary for quarter ending Dec. 2011. in Form 26Q

15th January 2012
Submit quarterly statement of TCS for quarter ending Dec 2011.in Form 27EQ

31st January 2012
Issue TDS/TCS certificate for credit/payments made during    the quarter ending Dec. 2011. in Form 16A


SERVICE TAX

5th January 2012
Deposit of tax monthly in case of companies for the month of Dec. 2011 and quarterly in other cases for the period Oct. to Dec. 2011. in GR-7

6th January 2012
E- payment  of service tax in case of companies for the month Dec. 2011 and in case of Individual / Proprietary or Partnership Firms for the quarter ending Dec. 2011 having gross service tax exceeding Rs. 10 lakh in f/y 2010-11. in GR-7


6th January 2012
Electronic Filing of Half Yearly Return for the period April 2011 to Sept. 2011  (Extended date ) in Form ST-3
   
As per notification no. 43/2011  service tax return to be filed electronically, for which every assessee have to get issued USER ID & PASSWORD from Service tax department.
   

VAT/CST

2nd January 2012 Filing of Statutory Forms (C/H/E/F/I) under CST Act for the Quarter ending 30th June 2010, 30th Sept 2010, 31st Dec 2010, 31st March 2011,  (Extended Date) in DVAT-51

15th  January 2012Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of  Dec 2011

25th January,2012
Deposit of DVAT/CST and Electronic filing of Monthly Return of VAT/CST for the month of Dec. 2011 in DVAT-16/ FORM-1

Annexures 2A & 2B also to be filed electronically by Monthly Dealers.


25th January,2012   
Deposit of DVAT/CST and Electronic filing of Quarterly Return of VAT/CST for the Quarter ended Dec. 2011 in DVAT-16/ FORM-1

28th January,2012
Monthly Return (Hard Copy of E-Filing) of VAT/CST for the month of Dec. 2011 in Form DVAT-16/ FORM-1

28th January,2012
Quarterly Return (Hard Copy of E-Filing) of VAT/CST for the Quarter ended Dec. 2011 in DVAT-16/ FORM-1

Annexures 2A & 2B also to be filed  manually  by Quarterly Dealers    


28th January,2012
For dealers filing Half Yearly or Yearly Return, to deposit VAT/CST for quarter ending Dec. 2011 irrespective of half-yearly or yearly return. in DVAT-20/ CST Challan

28th January,2012   
Furnish with VAT authorities certified true copy of tax audit report as prescribed u/s 44AB of I.T. Act, 1961, along with Audited Balance Sheet and P&L A/c, for the financial year 2010-2011.
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Enjoy…. Happy New Year 2012 :-) May God Bless you and Full Fill all your wishes in 2012 :-)