(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
Answer Posted / surender bhardwaj 9999510435
1. 7th of next month/31st may for transactions booked on
31st march.
2. A- for first qtr. 15th july
B- for 2nd qtr. 15th october
C- for 3rd qtr. 15th january
D- for 4th qtr. 15th june
| Is This Answer Correct ? | 11 Yes | 3 No |
Post New Answer View All Answers
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
How many types of vat categoryplease tell me all type of vat categories..............
what do u meant by investment banking
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
is there easy guide for the latest India tax & accounting information for 2010?
What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....
Cenvat credit transaction journal entries. And what does the term reversal of credit means
What's format of CMO & CMA Data?
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
how form h fill up?
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
What is the date of depositing entry tax and submission of return?
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?