(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
Answers were Sorted based on User's Feedback
Answer / mitul jain
last date of monthly tds challan deposit is next month of
7th
| Is This Answer Correct ? | 451 Yes | 50 No |
Answer / mitul jain
NON SALARY
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 JUNE-15
| Is This Answer Correct ? | 356 Yes | 74 No |
Answer / sanjay roy
ANS.NO.1
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH- 31ST MAY
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 JUNE-15
| Is This Answer Correct ? | 137 Yes | 33 No |
Answer / amit trivedi
7th date of every month
April to June- 15 July
July to Sep. 15 oct
Oct to Dec 15 Jan
jan to March 15 april
| Is This Answer Correct ? | 160 Yes | 87 No |
Answer / rajan.m
1. 7th of every month
2. april to june to be filled before 15thjuly
| Is This Answer Correct ? | 85 Yes | 17 No |
Answer / bijender
what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
| Is This Answer Correct ? | 72 Yes | 27 No |
Answer / vijay patil
for the month of march, the last date is 31 may.
| Is This Answer Correct ? | 54 Yes | 26 No |
the last date of monthly tds challan deposit is 7th of next
month
last date of tds quartely returm filling is 15 th of every
next quarter
| Is This Answer Correct ? | 48 Yes | 23 No |
Answer / krishna kant rathore
(Ans.1)
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH- 31ST MAY
(Ans.2)
apirl to june july15
july to september october15
octorber to december january15
january to march june15
| Is This Answer Correct ? | 30 Yes | 5 No |
Answer / pawan agrawal
next month 7th except 31st March which is 31st May i.e.
April to Feb- 7the of next month and 1st March to 30 March-
7th of next month and for 31st March-31st May
Qtrly Returns-both salary and non salary
apirl to june july15
july to september october15
octorber to december january15
january to march june15
| Is This Answer Correct ? | 23 Yes | 1 No |
sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..
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