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which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.
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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 |
VAT Date of Deposit 20th of Every Month Vat Return 25th
PF is Deposit 15 of Every Month pf Return 25th
ESI 21 is Deposit 21 of every Month
TDS date of Deposit 7th of Every Month 15th of every Quarter
Service Tax 10.3% date of Deposit 5th of every month except
online (6th) return quarterly
| Is This Answer Correct ? | 48 Yes | 24 No |
Answer / ranga babu
zenpact interview
what is differnce between cash flow and funds flow
cash flow shows cash positions in the two years balance sheet while funds flow shows changes in the working capital the two years balancesheet
| Is This Answer Correct ? | 2 Yes | 0 No |
Sir, An Awarder make part payment to the Contractor after deducting retention money @5%. The retention money will be paid to the contractor when the contract work is fully completed. Here my question is,when the Awarder has to deduct tax on retention money, at the time of deducting the retention money or at the time of payment of retention money when the contract is completed? Here "Tax" means Income Tax, VAT, Service Tax etc. Please reply Thanking You
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