The following are the Various Statutory Obligations for the month of January 2012.
Payment of Service Tax
The last date for Payment of Service tax pertaining to the month of December 2011 & for Quarter ended 31st December 2011 , is 5th of January 2012. In case of e-payment, the due date is 6th of January 2012.
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 6th of January 2012.
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 December 2011 is 7th of January 2012.
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 January for the month of December.
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