Interested to Buy Any Domain ? << Click Here >> for more details...
(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
- 32 Answers
- 91342 Views
- Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mitul jain
last date of monthly tds challan deposit is next month of
7th
| Is This Answer Correct ? | 451 Yes | 50 No |
Answer / mitul 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-
ANS NO.2
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 ? | 356 Yes | 74 No |
Answer / sanjay roy
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- 31ST MAY
ANS NO.2
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 ? | 137 Yes | 33 No |
Answer / amit trivedi
7th date of every month
April to June- 15 July
July to Sep. 15 oct
Oct to Dec 15 Jan
jan to March 15 april
| Is This Answer Correct ? | 160 Yes | 87 No |
Answer / rajan.m
1. 7th of every month
2. april to june to be filled before 15thjuly
| Is This Answer Correct ? | 85 Yes | 17 No |
Answer / bijender
what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
| Is This Answer Correct ? | 72 Yes | 27 No |
Answer / vijay patil
for the month of march, the last date is 31 may.
| Is This Answer Correct ? | 54 Yes | 26 No |
the last date of monthly tds challan deposit is 7th of next
month
last date of tds quartely returm filling is 15 th of every
next quarter
| Is This Answer Correct ? | 48 Yes | 23 No |
Answer / krishna kant rathore
(Ans.1)
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- 31ST MAY
(Ans.2)
apirl to june july15
july to september october15
octorber to december january15
january to march june15
| Is This Answer Correct ? | 30 Yes | 5 No |
Answer / pawan agrawal
next month 7th except 31st March which is 31st May i.e.
April to Feb- 7the of next month and 1st March to 30 March-
7th of next month and for 31st March-31st May
Qtrly Returns-both salary and non salary
apirl to june july15
july to september october15
octorber to december january15
january to march june15
| Is This Answer Correct ? | 23 Yes | 1 No |
calculation of Tds on subcontractor
What is the implication in the subsequent sale to local party for the goods received from other state Non-Presentation of E-1 form : If 'A' of Rajasthan (Supplier) supplies goods directly to 'C' of Gujarat (Consignee) on instruction of 'B' of Gujarat (Buyer). There is no presentation of E-1 form. Question : Can tax be charged in the invoice of sale from 'B' to 'C' ?? If any, what will be charged..VAT or CST?
our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated
What is the reason of charging surcharges?
DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME TAX'? (please give accurate definitions dudes)
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
Hi all, I recently joint a pvt ltd firm which offered me gross 10000 salary Per month and 10.3%tds deduction on it. my net salary will be 9000. My question is my salary is not taxable then how they can deduct my tds? according to firm tds return will get me back after 1 years ? I am totaly confused with this pls guide me on this matter. Thanks in advance
Please tell me about TDS, VAT, CST, Service tax with latest rate?
17 Answers Ambica, Apollo Tyres, DELL, Empire, GI, GSNA, Idea, Indu Projects, Jai Enterprises, JMD Group, KK Bhansali, Marck Biosciences, National Genset Power Corporation, Pharmaceutical, Sangam Group, Satyam, Shipping Corporation of India, Shubham, Tech Mahindra, TVS, Vico, Vijay Industries,
how many form 38(Road permit) can issue in one month or in one time
a company purchased (credit purchase) goods on 31st March & received it 1st April. Which quarter the form c will issued?
if a company give salary Rs- 6000 and incentive Rs- 4000 julyy month then TDS will deduct by the company from employee account or not.
WHER ISFORM D2 USE.
Audit 
