How to file tds/tcs tax challan and what is the last date for
This
Answers were Sorted based on User's Feedback
Answer / rabindra nayak
TDS File Challan no.281 last date of challan paid 7th every
month.Return filing Last date before 15th every quater.
Is This Answer Correct ? | 17 Yes | 1 No |
Answer / kodanda rama
TDS AND TCS PAYMENT:
TDS AND TCS SHOULD BE PAID ON OR BEFORE 7TH OF MONTH
FOLLWING THE CURRENT MONTH. BUT FOR MARCH MONTH TDS AND TCS
SHOULD BE PAID ON OR BEFORE 30TH OF APRIL.
TDS AND TCS QUARTERLY RETURN FILLING:
TDS AND TCS QUARTERLY RETURNS SHOULD BE FILLED ON OR BEFORE
15TH OF THE MONTH FOLLOWING QUARTER. BUT FOR 4TH QUATER,
TDS AND TCS RETURNS SHOULD BE FILLED ON OR BEFORE 31ST MAY.
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / l.saraswathi
TDS PAYMENT:
TDS should be paid on or before 7th of month following the current month and for March month TDS should be paid on or before 30th April.
TDS QUARTERLY RETURN FILLING:
TDS Quarterly returns should be filled on or before 15th of the month of following current quarter and for 4th Quarter the TDS returns should be filled on or before 15th May.
Is This Answer Correct ? | 0 Yes | 0 No |
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
what is PBT? FBT? how they are calculated?
what is f form & please give me some examples when this is used
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
HOW MANY TIPE OF BALANSHEET
What is the procedure to take modvat and its form number
what is timings of ruturn filing of vat,cst,service tax,cenvat explaine?
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
how to file returne?
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.