what is the last date of return filling,payment of tds,
professional tax,service tax, income tax, ESI,FBT for
consultancy firm?

Answers were Sorted based on User's Feedback



what is the last date of return filling,payment of tds, professional tax,service tax, income tax, ..

Answer / rajesh kumawat

the last due date of filling return of tds for 1st qtr- 15
july , for the 2nd 15 october, for the 3rd 15 jan, for 4th
qtr 15 jun

Is This Answer Correct ?    9 Yes 1 No

what is the last date of return filling,payment of tds, professional tax,service tax, income tax, ..

Answer / kulwant singh

I agree from rajesh

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More Taxation Interview Questions

What is TDS and why we deduct it?

0 Answers  


How will you calculate house rent allowance (hra)?

0 Answers  


is it necessary to make payment to party in the same assessment year after deducting tds

2 Answers  


What is business?

8 Answers   TCS,


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

0 Answers   ABC,






Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-

1 Answers  


Can u provided all the dues date and depositing date which are used in general manner or Income tax..

0 Answers  


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

0 Answers  


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?

0 Answers  


What Is The Chart Rate For Deduction Of TDS On Salary

3 Answers   ADS, Petrochemicals, Real Estate,


If some body asks me m y TIN number what does that mean?? Is it my Taxpayers Identification number or it is my Tax invoice number? What does both of these stands for???

4 Answers  


In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

0 Answers  


Categories