which is the payment date & return fileing dates of PF,
PT,ESI,TDS,Service TAx and IT in Karnataka
- 2 Answers
- 47103 Views
- Hatti Kaapi, I also Faced
- E-Mail Answers
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
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
meaning of accessory for central excise purpose
what diff. between Account ,Commerce and Finance?
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
When and how Wct is applicable on Labour Job Work and what is the percentage?
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
what was the VAT rate on inverters(home ups) in karnataka on 2016??
how to modify 12% to 13.5% in tallyerp9 release 1.6
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
come'?
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
service tax
What we mean by MAT Credit Entitlement ???
