what is the lat date of tds deposit for march 2009
ASSESSMENT YEAR 2009-10
Answer Posted / rohit
for the month of march, 2009 TDS should pay as on 7th april
2009 and for TDS on provision as on 31st march 2009, TDS
should paid before the due date for filling of income tax
return i.e 30th september 2009
| Is This Answer Correct ? | 44 Yes | 40 No |
Post New Answer View All Answers
updated rates of sales tax & VAT in Maharashtra
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
How to working service tax in excel sheet?
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
WHAT IS EXECUTION OF WORKS CONTRACT ?
what data require for liability calculation under work contract tax composition scheme and regular method.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
How do you plan to achieve these goals?
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
About vat, service tax, tds, cenvat
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
is there any specific percentage related to lower tax deduction under tds
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 purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?
How can a taxpayer get a refund for an overpayment of taxes?