which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.
Answer Posted / imran ahmad
Thanks Amit for posted Answer,.,
but
1-Vat Challan Deposit last date of 25th Every month & last
date of submitted return 25th of Every Quarter. not monthly
2-Last date of Submitted Service Tax Return is 25th of half
yearly not quartery.
| Is This Answer Correct ? | 34 Yes | 9 No |
Post New Answer View All Answers
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
th point in when will details wil get filled in ER1 2a and 2B?capg
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
WHAT IS EXECUTION OF WORKS CONTRACT ?
type of sale and purchase tax?
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
What is the difference between excise & service tax?
What is the difference between Indian and us taxation
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
DEFINATION OF LABOUR ACT?
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
what is procedure of calculation of TDS by bank?
Who are non resident?