Answer Posted / jagat babu sharma

ANS.NO.1
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- 31ST MAY
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE 1st QTR ENDING JUNE-30 JULY 15
FOR THE 2nd QTR ENDING SEP-30 OCT-15
FOR THE 3rd QTR ENDING DEC-31 JANUARY 15
FOR THE 4th QTR ENDING MAR-31 JUNE-15

How to working service tax in excel sheet?

2443

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80DD Dediction

1977

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Sir please confirm job work sale for clothes shat d1 yes & no

1843

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What is the date of depositing entry tax and submission of return?

2436

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professional tax rate

2191

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Deferred taxation is a part of which equity?

1216

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2072

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in gujarat. whether Vat is applicable if H form issue ?

2331

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how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

2219

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What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

2294

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what is deemed sales? how to calculated

2402

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how we creat e-vat return in tally for punjab

3010

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From Karnataka,while sending material out, which are all the states required Form 38?

2185

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2567

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What are the procedures for remitting WCT?

2173

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