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what is the date of payment of tds of last month (March)&
date of filing of last qtr.
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Answer / vaibhav
Last date of depost tds for fourth quater is 15-April & 30-
June last date of TDS retun for fourth quater & 30-april
last date for issue form 16A, 16 for the month of march.
| Is This Answer Correct ? | 37 Yes | 33 No |
Answer / narender singh
LAST DATE OF DEPOSIT TDS FOR IV QTR IS 30TH APRIL & RETURN FILLING DATE IS 15 TH MAY
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kamal puri
Last date of Payment of TDS is 31st MAY ( other then Salary)
and for 192B i.e for Salary 7th April and Last date of
Filling Return is for Salary ( 192B) is 15th April and other
then Salary is 15th June.
| Is This Answer Correct ? | 4 Yes | 7 No |
Answer / suresh kumar
Last date of depost TDS for fourth quater is 15-April & 30-
June.
| Is This Answer Correct ? | 5 Yes | 17 No |
If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .
1 Answers Tribeni Constructions Ltd,
After assessment of books ITO demanded to pay Rs.5000 /- what will be the journal entry
amounts for which esi,pf n tds get applicable ???
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
COST OF ASSETS 250000 ACCUMULATED DEPRECIATION 115000 SELLING PRICE 137500 PASS ENTRY FOR THE SALE OF ASSET.
which amount filling in c form (in invoice) its urgent basic value of item + excise duty + cst
What is calculate of tds
explain the special provisions for computing profit and gains of retail business
what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?
if "a" is a party from gurgaon purchase goods from "b" a party of bhiwadi. "a" purchase goods at cst @2% against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/- then the total bill amount is 10200/-. what is the amount of "C" form made by "a"?
How to reconcile a Vendor who is a supplier as well as a Contractor?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
Audit 
