(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
Answers were Sorted based on User's Feedback
Answer / srinivas
next month 7th
apirl to june july15
july to september october15
octorber to december january15
january to march june15
| Is This Answer Correct ? | 10 Yes | 5 No |
Answer / dinesh
for every month 7th of next month but for in march only for
slary it 31 of apari
| Is This Answer Correct ? | 11 Yes | 9 No |
Answer / vijay
every month 7 th
and quarterly retrun 15 th on salaries
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / gaurav jain
NON SALARY
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 JUNE-15
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / prashant kumar rai
every months challan deposited to the 7th of the following
month and for the month of march you can deposit the amount
on 30th april.
and for return submission 15 th day of succedding month of
quartern ending and for the last quarter it is 15th of may.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / satish kumar
from which date tds amount deposit date tds return
submission date changed for march
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / deepak jain
ANS NO.1
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-
ANS NO.2
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 APRIL-15
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / jayesh suresh gurav
Next month of Before 7th day
Before 15th day Quarterly TDS Return Filing
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / deepak bansal
1. 7th of every next month... but in the case of march the
date is 31st march.
2. 15th of next month of quarter ended..
| Is This Answer Correct ? | 0 Yes | 0 No |
what is reverse charges in service tax
what is the Finalization?
How can I Return CST Form-I
I have raised and rendered services in Nepal and received the TDS Certificate in Nepal Currency Can i cliam this TDS in India ? or Nepal /
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
which purchases is profitable for us a building material purchases from direct of contactor ?
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?
What is the TDS % & limit on Maintance Charges of Office Space.
i m agent of reliance life insurance i have sold one traditional product of premium size 10,000/- rs and comission rate is 18% what will be net comission will be recd by me after deducting service tax and tds ?
6 Answers Bajaj Allianz, Reliance,
Define Amortization & Impairment?