Statutory Compliances for the month of July 2012

Statutory Compliance

Last Date

Payment of Service Tax for the month of June 2012 in respect of Corporate Assessees

5th July (6th July for e-payments)

Payment of Service Tax for the Quarter ended 30th June 2012 in respect of Non corporate Assessees

5th July (6th July for e-payments)

Deposit of Tax Deduction at Source (TDS) in respect of tax deducted at source during the month of June 2012

7th July

Quarterly return of TDS/TCS for the quarter ended June 2012

16th July

TNVAT / CST Monthly returns and payment of Tax due for the month of June 2012

20th July

Issue of Form 16A TDS certificates in respect of tax deducted at source during the first quarter

30th July

 

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