What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
- 21 Answers
- 114799 Views
- ABC, Balaji, Bony Polymers, Chetak Logistics, Classic Network, ESI, JCI, Meghmani, Nishant Mouldings, PK Power Systems, Power, SRCON, Unicorn DenMart, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / ved parkash chauhan
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
>>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 ? | 208 Yes | 24 No |
Answer / savithri
TDS : when we are deducting TDS immediate next month
before 7th.
Service TAx : after deducting SErvice Tax immediate next
month of before 5th.
pT : After deducting PT current month before 20th.
Income Tax : for salary and individual july 31st.
for company september 30th.
ESI : after deducting current month before 21st.
Pf : ater deducting durrent month before 15th
| Is This Answer Correct ? | 60 Yes | 26 No |
Answer / pankaj chaudhary
TDS : Q1-15th July, Q2-15th October, Q3-15th January, Q4-
15th June
ESI : Ist Half-11th November, IInd Half-12th May
PF : 25th of each month
PT : 30th April [20th for individiual (salary)]
IT : 31st July for individual/HUF/Partnership Firms/AOP/BOI
(for whom section 44AB is not applicable)
30th September for Company and
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is
mandatory)
ST : 25th October and 25th April
| Is This Answer Correct ? | 58 Yes | 26 No |
Answer / arvind kumar
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q4-15 June
>>Last Date TDS Return : 30th April
>>Last Date ESI Return : 1st Half - 11th Nov., and
for 2nd Half 11th May21ST
>>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
>>IT : 31st July for individual/HUF/Partnership
Firms/AOP/BOI
(for whom section 44AB is not applicable)
30th September for Company and
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is
mandatory)
| Is This Answer Correct ? | 51 Yes | 25 No |
Answer / jagadeesha.p
TDS: 7TH
PF:15TH
ESI:21ST
PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
| Is This Answer Correct ? | 128 Yes | 109 No |
Answer / accounts manager (consultancy
TDS Return Last Date Deposite Monthly before 7th,Return Qtly.15th of Every month only in Last Qtr.we can deposite it 15th june,PF 15th,ESI 21st,Service Tax Deposite Monthly & Return on Half Yearly.
| Is This Answer Correct ? | 17 Yes | 4 No |
Answer / bhupinder singh
For TDS Q1-15 July, Q2-15 Oct, Q3- 15 Jan, Q4- 15 July
TDS Dedutected to be deposited before 7th of every month &
for the last Quater 31st May
ESI Return Date 1st Half 11 Nov, 2nd Half 12 May
a/o ESI to be depostited before 21st of every month
PF 25 of each month
a/o PF 15 of each month
PT 30 April
IT 31 July for individual/HUF/Partnership Firms/AOP/BOI
for Audit Case 30 Sept.
Service Tax Return 25th of October & 25th of April
Service Tax Should be deposited before 5th of each month
| Is This Answer Correct ? | 16 Yes | 7 No |
Answer / tirupati
Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
>>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 ? | 5 Yes | 0 No |
Answer / mahesh
for tds 7th
for esi 21st
for pf 15 th
for service tax 22th
| Is This Answer Correct ? | 19 Yes | 15 No |
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
how to get a TIN number of the party in madhya pradesh whereas i puchase good in west bengal
Hi, can you please confirm, what should be the rate of TDS when, I will pay revenue share to a domestic company ?? Tx Buddha
what is meaning of Bill Discounting & how it done please explaiin me in detail
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
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.
Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?
I'm a Taiwaness, and my boss have investment in india. I have a question about TDS. If I rent a one day car that doesn't sign any contract or agreement, should I pay the TDS or should I dedcut TDS from payment of this expenditure.
How filing quarterly return HUF TDS?
What the tax rate deduct on advertisement in nerwspaper in year 2010-11?
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?
Audit 
