(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
Answer Posted / vijay patil
for the month of march, the last date is 31 may.
Is This Answer Correct ? | 54 Yes | 26 No |
Post New Answer View All Answers
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com
Explain the procedure to calculate provident fund, esi, vat and sales tax.
certificate of export is for which items?
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
what do u meant by investment banking
Making delivery challan is possiable between two branch of difference code
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)