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

Answer Posted / manoj kumar [advocate]

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 ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

1676


What is the difference between the excise duty and the sales tax?

640


how & on which amt tax should be calculate on pvt ltd company or ltd company

1902


Who is to paid income tax and what is the procedure of filling income tax return?

1548


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

1785






what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

1716


what difference in motvat & cenvat? and why this prepared?

1791


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1485


send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1505


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1502


Rules for filling Income Tax return for a MNC?

1637


Tell about dvat and dvat rate

2740


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1136


My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

1616


What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

4939