what is the date of payment of tds of last month (March)&
date of filing of last qtr.

Answers were Sorted based on User's Feedback



what is the date of payment of tds of last month (March)& date of filing of last qtr...

Answer / vaibhav

Last date of depost tds for fourth quater is 15-April & 30-
June last date of TDS retun for fourth quater & 30-april
last date for issue form 16A, 16 for the month of march.

Is This Answer Correct ?    37 Yes 33 No

what is the date of payment of tds of last month (March)& date of filing of last qtr...

Answer / shailendra kumar

15 june

Is This Answer Correct ?    5 Yes 4 No

what is the date of payment of tds of last month (March)& date of filing of last qtr...

Answer / narender singh

LAST DATE OF DEPOSIT TDS FOR IV QTR IS 30TH APRIL & RETURN FILLING DATE IS 15 TH MAY

Is This Answer Correct ?    0 Yes 0 No

what is the date of payment of tds of last month (March)& date of filing of last qtr...

Answer / kamal puri

Last date of Payment of TDS is 31st MAY ( other then Salary)
and for 192B i.e for Salary 7th April and Last date of
Filling Return is for Salary ( 192B) is 15th April and other
then Salary is 15th June.

Is This Answer Correct ?    4 Yes 7 No

what is the date of payment of tds of last month (March)& date of filing of last qtr...

Answer / suresh kumar

Last date of depost TDS for fourth quater is 15-April & 30-
June.

Is This Answer Correct ?    5 Yes 17 No

Post New Answer

More Taxation Interview Questions

sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..

4 Answers  


Total amount inclusive of tax is 1,00,000 1) ST @ 14.5% on 30% of value 2) COT @ 4% on 100% of value Please find the answer?

1 Answers   GW,


What is Profession Tax?

11 Answers  


what is vat ? due date for pymt ? return forms ? how input credit taken ?

7 Answers  


What we mean by MAT Credit Entitlement ???

0 Answers  






Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

0 Answers  


Dear Sir , Please DETAIL ME ,BRANCH CONVERVISON MATERIAL SEND TO FACTORY (OTHER SATE) , . wE ARE ELIGLIAL fORM 'F'

1 Answers  


can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)

4 Answers  


What are the Interest Rate on Entry tax in UP ??

3 Answers  


how to enter annual maintenance service bill in account?

3 Answers  


what is Form "C"

2 Answers  


And If my Income is 300000 p.a., so what tax I have to be deposit,explain with the method of tax calculation in detailed?

6 Answers  


Categories