(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
- 32 Answers
- 82115 Views
- Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Basing on what we can made TDS payment
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
what is the difference between vat 100 and vat 120?
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
What is calculate of tds
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?
Who is an assessee?
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
how form h fill up?
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
Why service tax payable is not considered while calculating Wct Tds.
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com
