(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
Answer Posted / sunita mishra
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 |
Post New Answer View All Answers
What is the different between Excise Invoice and Invoice
do we have tds in nigeria
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
How to file the CST return and which form is use.
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
Making delivery challan is possiable between two branch of difference code
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
what is the full rate of cst/vat of building material ?
cst rates
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?