which is the payment date & return fileing dates of PF,
PT,ESI,TDS,Service TAx and IT in Karnataka
Answer Posted / rakesh krishna.v.r
Provident Fund :
Payemtnt: 15th of the following month
Return Filing: Before 20th of the following month
Professional Tax
Payment:Before 15th of the following month
Returns Filling:Before 15th of the following month
Service Tax:
In case of individual or partnership firm
Payemt:Before 5th of the following quarter( If physical payment)
Payemt:Before 6th of the following quarter( If E-Payment payment)
In case other than individuals or partnerships
Payemt:Before 5th of the following month( If physical payment)
Payemt:Before 6th of the following month( If E-Payment payment)
Return Filing:15th of every 6 months
ESI:
Payemtnt: 15th of the following month
Returns Before 20th of following month
TDS:
Payemt: 07th of following month
Returns: 15th of the following quarter
IT:
31 may of the following month
| Is This Answer Correct ? | 21 Yes | 20 No |
Post New Answer View All Answers
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167
What is meant by Cost of Improvement?
What is meant by asset clearance . how should i make my entries in tally
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
What do you mean by vat, vat registration total cost hydra bad in which places
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
What is export under ribet notification number
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
how to creat e-vat return in tally
What is excise & service tax? What is the difference?
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks