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which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.
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Thanks Amit for posted Answer,.,
but
1-Vat Challan Deposit last date of 25th Every month & last
date of submitted return 25th of Every Quarter. not monthly
2-Last date of Submitted Service Tax Return is 25th of half
yearly not quartery.
| Is This Answer Correct ? | 34 Yes | 9 No |
VAT Date of Deposit 20th of Every Month Vat Return 25th
PF is Deposit 15 of Every Month pf Return 25th
ESI 21 is Deposit 21 of every Month
TDS date of Deposit 7th of Every Month 15th of every Quarter
Service Tax 10.3% date of Deposit 5th of every month except
online (6th) return quarterly
| Is This Answer Correct ? | 48 Yes | 24 No |
Answer / ranga babu
zenpact interview
what is differnce between cash flow and funds flow
cash flow shows cash positions in the two years balance sheet while funds flow shows changes in the working capital the two years balancesheet
| Is This Answer Correct ? | 2 Yes | 0 No |
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1 Answers Odisha Gramya Bank OGB,
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
0 Answers ABB, Chartered Accountant,
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Audit 
