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which is the payment date & return fileing dates of PF,
PT,ESI,TDS,Service TAx and IT in Karnataka
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Answer / rakesh krishna.v.r
Provident Fund :
Payemtnt: 15th of the following month
Return Filing: Before 20th of the following month
Professional Tax
Payment:Before 15th of the following month
Returns Filling:Before 15th of the following month
Service Tax:
In case of individual or partnership firm
Payemt:Before 5th of the following quarter( If physical payment)
Payemt:Before 6th of the following quarter( If E-Payment payment)
In case other than individuals or partnerships
Payemt:Before 5th of the following month( If physical payment)
Payemt:Before 6th of the following month( If E-Payment payment)
Return Filing:15th of every 6 months
ESI:
Payemtnt: 15th of the following month
Returns Before 20th of following month
TDS:
Payemt: 07th of following month
Returns: 15th of the following quarter
IT:
31 may of the following month
| Is This Answer Correct ? | 21 Yes | 20 No |
Answer / murugesh
Sales Tax
Payment:Before 20th of every month
Returns Filling:Before 20th of every month
Professional Tax
Payment:Before 15th of every month
Returns Filling:Before 15th of every month
Service Tax:
Payemt:Before 5th of every month
Provident Fund :
Payemtnt: 15th of every month
Returns Before 20th of every month
ESI:
Payemtnt: 15th of every month
Returns Before 20th of every month
TDS:
Payemt: 07th of every month
Returns: 15th of evry 3 months
IT:
31 may of evevy month
| Is This Answer Correct ? | 39 Yes | 40 No |
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
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