Answer / srinivas

next month 7th
apirl to june july15
july to september october15
octorber to december january15
january to march june15

Answer / ali

i am satisfy with answer no-19

Answer / dinesh

for every month 7th of next month but for in march only for
slary it 31 of apari

Answer / vijay

every month 7 th
and quarterly retrun 15 th on salaries

Answer / gaurav jain

NON SALARY
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-

PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 JUNE-15

Answer / prashant kumar rai

every months challan deposited to the 7th of the following
month and for the month of march you can deposit the amount
on 30th april.
and for return submission 15 th day of succedding month of
quartern ending and for the last quarter it is 15th of may.

Answer / satish kumar

from which date tds amount deposit date tds return
submission date changed for march

Answer / deepak jain

ANS NO.1
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-
ANS NO.2
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 APRIL-15

Answer / jayesh suresh gurav

Next month of Before 7th day

Before 15th day Quarterly TDS Return Filing

Answer / deepak bansal

1. 7th of every next month... but in the case of march the
date is 31st march.
2. 15th of next month of quarter ended..

WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1 SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US E-II FORM IT'S CORRECT OR WRONG?

1 Answers  

how to filing rt-1

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what is the meaning of provision for taxation

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Whether TDS is deductible after service tax addition or not?

7 Answers  

i want basic formula to find vat 4% from the total bill

6 Answers  

My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

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we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it

4 Answers  

prove that 5 _ 5 _ 5 = 250. You can use all the four sign (+,-,/,*)and also square or get the square root. but prove it

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Is VAT & CST should be charged on Freight charges or not.

15 Answers   LGC Promochem, Rajat Cement, RCC Laboratories India Private Limited,

how many forms of vat return is

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what is cenvat credit expain it

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What is TAN, TAN, PAN, DIN and what are uses of these in any company/organization/firm. pl tell me

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