What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
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Answer / jayaseelan.e
S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH
| Is This Answer Correct ? | 69 Yes | 66 No |
Answer / naresh kumar
TDS Return filing date
Quarter 1st - 15 July ,
Quarter 2nd 15 October,
Quarter 3rd 15 January
Quarter 4th 31st may
ESIC Half yearly filing date
12 May & 11 November
P.F. monthly filing date 25th of next month
P.F. yearly filing date 25 April
Advance Income Tax Deposit tax
15 september, 15 december & 15 March
Service tax filing date
25 October and 25 April
Mostly member show the date of deposit of esic & pf & TDS
in to Bank
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / ravinder sharma
Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
DEPOSIT DATE OF TDS IS 7TH OF NEXT MONTH
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>Income Tax for individual HUF FIRM AOP (non Audited)
31st July & Audited (all person ) last date 30 Sep
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / praveer verma
Income Tax 31st March Every Year
PF : 30th April Every Year
PT :FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
ST : 25th October and 25th April
ESI : 21st
TDS : 7th
| Is This Answer Correct ? | 1 Yes | 3 No |
Answer / sandeep
What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
| Is This Answer Correct ? | 41 Yes | 46 No |
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
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