what is the last date to submitted of TDS and VAT And after
due date what is the fine to be payable.
Answers were Sorted based on User's Feedback
Answer / ananth
vat return submission is 20th next month & TDS chellan
submission next month 7th. in case not submission fine is
if vat 2500/- & TDS is 2%.
| Is This Answer Correct ? | 9 Yes | 4 No |
Answer / neeraj
LAST DATE OF PAYMENT OF VAT IS 21sT OF THE SUBSEQUENT MONTH
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / gaurav sharma
vat return deposit last date next month before 20th date and tds deposit date next month 7th
| Is This Answer Correct ? | 6 Yes | 5 No |
Answer / bandaru ramesh
Vat submission of date every month 15th and TDS payment
date every month 7th he will pay be late charge the
Interest.
| Is This Answer Correct ? | 8 Yes | 9 No |
what the meaning of tax
1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi
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