The month of September-2011 is very important for for Accounts, Taxation and TDS. The following features of September-2011 are as follows for Company and for Partnership Firm/Proprietorship and Others regarding Finalization of Accounts and Tax Audit.
For Companies:
* Due date for Income Tax E-Filing is 30/09/2011. Digital signature is mandatory
For Partnership Firms/ Proprietorship & others ( Tax Audit cases) :
* Tax Audit for assessee having turnover exceeding Rs 60 Lakhs ( Rs 15 Lakhs in case of specified professions ) Balance sheet for the year ended on 31/03/2011 is to be Finalized and audited on or before 30/9/2011
* E -filing of Income tax is mandatory now for individuals/ Proprietorship firm & Partnership firms having tax audit. Digital signature is also mandatory now for all assessee having tax audit u/s 44 AB
* Due date for Income Tax E-filing is 30/9/2011
For TDS (Tax Deducted at Source):
* Pay your TDS before 7 th Sep. of August-2011
* Quarter 2nd Should be prepared.
* Q2 should be submit through e-filing & others.
For Companies:
* Due date for Income Tax E-Filing is 30/09/2011. Digital signature is mandatory
For Partnership Firms/ Proprietorship & others ( Tax Audit cases) :
* Tax Audit for assessee having turnover exceeding Rs 60 Lakhs ( Rs 15 Lakhs in case of specified professions ) Balance sheet for the year ended on 31/03/2011 is to be Finalized and audited on or before 30/9/2011
* E -filing of Income tax is mandatory now for individuals/ Proprietorship firm & Partnership firms having tax audit. Digital signature is also mandatory now for all assessee having tax audit u/s 44 AB
* Due date for Income Tax E-filing is 30/9/2011
For TDS (Tax Deducted at Source):
* Pay your TDS before 7 th Sep. of August-2011
* Quarter 2nd Should be prepared.
* Q2 should be submit through e-filing & others.
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