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what is the last date of return filling,payment of tds,
professional tax,service tax, income tax, ESI,FBT for
consultancy firm?

Answers were Sorted based on User's Feedback



what is the last date of return filling,payment of tds, professional tax,service tax, income tax, ..

Answer / rajesh kumawat

the last due date of filling return of tds for 1st qtr- 15
july , for the 2nd 15 october, for the 3rd 15 jan, for 4th
qtr 15 jun

Is This Answer Correct ?    9 Yes 1 No

what is the last date of return filling,payment of tds, professional tax,service tax, income tax, ..

Answer / kulwant singh

I agree from rajesh

Is This Answer Correct ?    4 Yes 0 No

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More Taxation Interview Questions

plz tell me Vat Return & Vat Forms

2 Answers  


We are into Press Tool & Die Manufacturers and regisered with ESI. for Expansion of Building we are paying civil contract bills ( incluidng labour as well as material) . Please let me know while making payment we have to deduct ESI because civil contrator is not registered under ESI. My question is contractor issue bill including material . on what amount we have to deduct ESI. Please let me know.

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Central Railway i.e. Central Govt. takes material through works Contract in Maharashtra State.The contractor purchases material from other states say M.P. or U.P. state. Due to inter state purchase of material the contractor is asking for C form. Whether Central Railway is eligible to get C form? Whether we will able to get C Form from Sales Tax Dept. so as to hand over to contractor ?

1 Answers  


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3 Answers   ABB,


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For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?

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