What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
- 21 Answers
- 114921 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
Answer Posted / 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 |
Post New Answer View All Answers
Who are non resident?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
Explain deferred tax asset?
How to adjustment of CST ? and also tell me about C-Form affairs ?
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.
WHAT IS TAXATION?
A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
Who advance tax is the asset for company? What are the accounting entries of advance income tax
How to show reject material in ER1
WCT charged on firm or on proprietor?
What are the deductions under salary head?
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
