(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
Answers were Sorted based on User's Feedback
Answer / auxilia
1.last date of monthly tds challan deposit is next month of
7th
2. TDS quarterly return is to be filled by 15th of quarter
end
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / himanshu kapoor
answer1)
7th of next month
for the month of april- may7th
for the month of may- June7th
for the month of July- August7th
for the month of August- September7th
for the month of September- October7th
for the month of October- November7th
for the month of November- December7th
for the month of December- Jan7th
for the month of January- Feb7th
for the month of Feb- MArch7th
for the month of March- March 31st
Answer 2)
TDS quarterly return is to be filled by 15th of quarter
end
Is This Answer Correct ? | 49 Yes | 54 No |
WHAT IS DIFF. IN VAT & SALE TAX?
what is deffered tax asset
As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.
whaT is TDS? give the rates. Procedure for preparing the same?
define double entry bookkeeping
excise registration for dealer XM for Manufacuturer XD
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
if there is no express contract between parties,but makes no. of payments to a particular party and those payments exceeds the limits prescribed(i.e 20000 or 50000 as the case may be)is tds applicable for the same?
when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
what are CST,VAT ,TDS, Service tax .how they are applicable?
what is the exact meaning of cst? what is its usage and what are the benefits of c form?