Answer / rabindra nayak

TDS File Challan no.281 last date of challan paid 7th every
month.Return filing Last date before 15th every quater.

Answer / kodanda rama

TDS AND TCS PAYMENT:

TDS AND TCS SHOULD BE PAID ON OR BEFORE 7TH OF MONTH
FOLLWING THE CURRENT MONTH. BUT FOR MARCH MONTH TDS AND TCS
SHOULD BE PAID ON OR BEFORE 30TH OF APRIL.

TDS AND TCS QUARTERLY RETURN FILLING:

TDS AND TCS QUARTERLY RETURNS SHOULD BE FILLED ON OR BEFORE
15TH OF THE MONTH FOLLOWING QUARTER. BUT FOR 4TH QUATER,
TDS AND TCS RETURNS SHOULD BE FILLED ON OR BEFORE 31ST MAY.

Answer / 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.

Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has completed work in Mahrashtra which involved Civil work, Furnitures, fixtures & labour etc, Contractor has raised invoice on service receiver adding 13.50% full CST +4.12% Service charges on Total invoice amount, kindly clarify whether Service receiver is eligible to deduct WCT TDS in Maharashtra on invoice value of the contractor, if yes at what rate ?

2 Answers   Quest,

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Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

2 Answers  

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