Interested to Buy Any Domain ? << Click Here >> for more details...
which is the payment date & return fileing dates of PF,
PT,ESI,TDS,Service TAx and IT in Karnataka
- 2 Answers
- 48299 Views
- Hatti Kaapi, I also Faced
- E-Mail Answers
Answer Posted / murugesh
Sales Tax
Payment:Before 20th of every month
Returns Filling:Before 20th of every month
Professional Tax
Payment:Before 15th of every month
Returns Filling:Before 15th of every month
Service Tax:
Payemt:Before 5th of every month
Provident Fund :
Payemtnt: 15th of every month
Returns Before 20th of every month
ESI:
Payemtnt: 15th of every month
Returns Before 20th of every month
TDS:
Payemt: 07th of every month
Returns: 15th of evry 3 months
IT:
31 may of evevy month
| Is This Answer Correct ? | 39 Yes | 40 No |
Post New Answer View All Answers
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?
Define deferred tax liability? What items come under deferred tax liability?
is there any necessity to file TDS to purchase a thing even ater paying vat
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
how to modify 12% to 13.5% in tallyerp9 release 1.6
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
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
what is the method of work contract tax computation
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
Differentiate between financial year, assessment year and previous year?
How should the personal assets of a salaried employee be shown in his books of accounts ?
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
