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Latest Taxation Update Jan 2013

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  • Latest Taxation Update Jan 2013

    E-file DVAT returns for December 2012 by 01-02-2013. For December quarter file by 05-02-2013, if tax in 2011-2012 exceeds 1 lac. 10-2-13 if tax 0.5 -1 lac and 15-2-13 for others.

    Under section 194H of the income tax act, TDS applicable on payment in the nature of commission even in the absence of relationship of a principal and agent. [In the ITAT Mumbai Bench `K' (SKOL breweries ltd)].

    Results of the CAPCC, IPCC, MAC(Part-I), TMC(Part-I), CMC(Part-I), IRM, ITL and WTO exam held in November 2012 are likely to be declared on Tuesday the 5th February, 2013 around 5.00 P.M.

    30-01-2013 is the last date to download TDS, TCS certificate in Form 16A, 27D from www.tdscpc.gov.in for Q3 of 2012-13. Department tracks it and sends reminders.
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