(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling

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

Is This Answer Correct ?    18 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

1625


what is excise

1878


How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1550


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2118


A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

1672






what is cenvet credit in vat.

5797


what is the difference between tds tax code and tds tax type in sap fi

1324


How will you calculate house rent allowance (hra)?

638


How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8083


kindly advise me any set off in excise duty in maharashtra

1236


What is the difference between fund flow vs. Cash flow?

633


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

1854


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1413


type of sale and purchase tax?

1490


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

3681