What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
Answers were Sorted based on User's Feedback
Answer / jayaseelan.e
S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH
| Is This Answer Correct ? | 69 Yes | 66 No |
Answer / naresh kumar
TDS Return filing date
Quarter 1st - 15 July ,
Quarter 2nd 15 October,
Quarter 3rd 15 January
Quarter 4th 31st may
ESIC Half yearly filing date
12 May & 11 November
P.F. monthly filing date 25th of next month
P.F. yearly filing date 25 April
Advance Income Tax Deposit tax
15 september, 15 december & 15 March
Service tax filing date
25 October and 25 April
Mostly member show the date of deposit of esic & pf & TDS
in to Bank
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / ravinder sharma
Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
DEPOSIT DATE OF TDS IS 7TH OF NEXT MONTH
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>Income Tax for individual HUF FIRM AOP (non Audited)
31st July & Audited (all person ) last date 30 Sep
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / praveer verma
Income Tax 31st March Every Year
PF : 30th April Every Year
PT :FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
ST : 25th October and 25th April
ESI : 21st
TDS : 7th
| Is This Answer Correct ? | 1 Yes | 3 No |
Answer / sandeep
What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
| Is This Answer Correct ? | 41 Yes | 46 No |
What is the difference between Indian and us taxation
What is Service Tax, what percentage it was deducted in shipping company.
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
I made donation which is covered u/s 35 (1)(ii)
which value we will take in c- form to issuing c- form any party basic value or basci+ tax plz ans..............
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
any change in service tax rate 10.3%?
WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC?
I Have Deducted the tds against advance payment and how to adjust in the bill
Why Govt. Have Need of WCT.
2 Answers Novacom Digitronics, Vijai Electricals,
What is difference between Gross salay and CTC?