How to file tds/tcs tax challan and what is the last date for
This

Answer Posted / l.saraswathi

TDS PAYMENT:

TDS should be paid on or before 7th of month following the current month and for March month TDS should be paid on or before 30th April.

TDS QUARTERLY RETURN FILLING:

TDS Quarterly returns should be filled on or before 15th of the month of following current quarter and for 4th Quarter the TDS returns should be filled on or before 15th May.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

1894


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1637


How to make a bill of software sale with service tax?

1784


plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

1599


who will able to deduct the tds

5130






How to show reject material in ER1

1248


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1487


I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

1801


When and how Wct is applicable on Labour Job Work and what is the percentage?

2509


HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2124


what is the difference between tds tax code and tds tax type in sap fi

1324


If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1270


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2143


I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

1876


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1761