which is the payment date & return fileing dates of PF,
PT,ESI,TDS,Service TAx and IT in Karnataka
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Answer / 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 |
Answer / murugesh
Sales Tax
Payment:Before 20th of every month
Returns Filling:Before 20th of every month
Professional Tax
Payment:Before 15th of every month
Returns Filling:Before 15th of every month
Service Tax:
Payemt:Before 5th of every month
Provident Fund :
Payemtnt: 15th of every month
Returns Before 20th of every month
ESI:
Payemtnt: 15th of every month
Returns Before 20th of every month
TDS:
Payemt: 07th of every month
Returns: 15th of evry 3 months
IT:
31 may of evevy month
| Is This Answer Correct ? | 39 Yes | 40 No |
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Hello all , I have a doubt regarding TDS.My salary ranges between 22k to 26 k per month and i have a TDS component cut every month.My doubt is that what is the % of tax ? what are the ways i can get back my TDS and what are the methods that can help reducing tax .And my another doubt is that whether the tax is calculated only on the basic pay or on the whole salary I get ? because my salary has HRA in its component ,will that also be counted in tax calculation or excluded ?