What is the last date for filing of returns for TDS, ESI, PF, Professiona

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Question

What is the last date for filing of returns for TDS, ESI, 
PF, Professional Tax, Income Tax, Service Tax and Income 
Tax?

Question Submitted By :: Ramesh_gkrish

I also faced this Question!!

Rank

Answer Posted By

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 1

31st march

Is This Answer Correct ?

17 Yes

52 No

Guest

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 2

TDS:7 th
PF:15

ESI:21

Is This Answer Correct ?

43 Yes

15 No

M.ravi Kanth

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 3

TDS: 7TH
PF:15TH
ESI:21ST
PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.

Is This Answer Correct ?

19 Yes

17 No

Jagadeesha.p

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 4

>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan, 
Q1-15 April & also we can deposit till 31st May,   
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR 
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax  1st Half Yearly  25th Oct & 2nd Half Yearly 
25th April
>>Income Tax   for individual HUF FIRM AOP (non Audited)  
31st July &  Audited (all person ) last date 30 Sep.
>>

Is This Answer Correct ?

22 Yes

4 No

Ved Parkash Chauhan

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 5

What is the last date for filing of returns for TDS, ESI, 
PF, Professional Tax, Income Tax, Service Tax and Income 
Tax?

Is This Answer Correct ?

10 Yes

7 No

Sandeep

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 6

S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH

Is This Answer Correct ?

9 Yes

9 No

Jayaseelan.e

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 7

TDS : when we are deducting TDS immediate next month 
before 7th.
  Service TAx : after deducting SErvice Tax immediate next 
month of before 5th.

  pT : After deducting PT current month before 20th.

  Income Tax : for salary and individual july 31st.
   for company september 30th.

   ESI : after deducting current month before 21st.

   Pf : ater deducting durrent month before 15th

Is This Answer Correct ?

7 Yes

2 No

Savithri

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 8

TDS : Q1-15th July, Q2-15th October, Q3-15th January, Q4- 
15th June

ESI : Ist Half-11th November, IInd Half-12th May

PF : 25th of each month

PT : 30th April [20th for individiual (salary)]

IT : 31st July for individual/HUF/Partnership Firms/AOP/BOI 
(for whom section 44AB is not applicable)

30th September for Company and 
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is 
mandatory)

ST : 25th October and 25th April

Is This Answer Correct ?

9 Yes

2 No

Pankaj Chaudhary

Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

Answer
# 9

>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan, 
                         Q4-15 June   
>>Last Date TDS Return : 30th April
>>Last Date ESI Return : 1st Half - 11th Nov., and 
for                        2nd Half 11th May21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR 
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax  1st Half Yearly  25th Oct & 2nd Half Yearly 
25th April
>>IT : 31st July for individual/HUF/Partnership 
Firms/AOP/BOI 
(for whom section 44AB is not applicable)

30th September for Company and 
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is 
mandatory)

Is This Answer Correct ?

3 Yes

1 No

Arvind Kumar

Question	Asked @	Answers
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