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(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
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Answer Posted / surender bhardwaj 9999510435
1. 7th of next month/31st may for transactions booked on
31st march.
2. A- for first qtr. 15th july
B- for 2nd qtr. 15th october
C- for 3rd qtr. 15th january
D- for 4th qtr. 15th june
| Is This Answer Correct ? | 11 Yes | 3 No |
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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
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