The following are the Various Statutory Obligations for the month of December 2011.
Payment of Advance Tax
The last date for Payment of Advance Tax (3rd Instalment in case of Companies & 2nd Instalment in case of Non Companies) for the A.Y.2012-13 is 15th December 2011.
Click here to make Advance Tax Payment online.
Click here to download Challan for Payment of Advance tax
Last Date for Scrutiny Assessment
The Last Date for Scrutiny Assessment u/s. 143(2) for the A.Y.2009-10 is 31st of December 2011.
Payment of Service Tax
The last date for Payment of Service tax pertaining to the month of November 2011 is 5th of December 2011. In case of e-payment, the due date is 6th of December 2011.
In case of payment by Challan GAR 7, click here to download the Challan
In case of e-payment of Service Tax, Click here to make the payment online.
Service Tax Half-yearly return filing
The Half yearly return of Service tax for the half year ended 0n 30th September 2011 (i.e., April 2011 to Sep 2011) is due for filing on or before 25th of December 2011.
Please note that from this Half year onwards, the service tax returns shall be filed only electronically. The same shall be e-filed through the ACES portal. No manual return shall be accepted at the Service tax office. It has to be noted that, from 1st October onwards , even the returns pertaining to previous periods shall be filed through electronic mode only.
Remittance of Tax Deduction at source
The due date for remitting Tax Deducted at Source (TDS) on Salary & Non-salary payments during the month of November 2011 is 7th of December 2011.
Click here to pay the TDS online.
Monthly Return and Payment of Tax under TNVAT
The monthly returns filing and the payment of TNVAT has to be complied on or before 20th of December for the month of November.
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