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
- 91593 Views
- Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro, I also Faced
- E-Mail Answers
Answer Posted / manoj kumar [advocate]
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 1st QTR ENDING JUNE-30 JULY 15
FOR THE 2nd QTR ENDING SEP-30 OCT-15
FOR THE 3rd QTR ENDING DEC-31 JANUARY 15
FOR THE 4th QTR ENDING MAR-31 JUNE-15
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
tds will be charged by hotel industry on what
type of sale and purchase tax?
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.
agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
procedure to get Raw Material free of excise duty under Central Excise Act,
what about WCT (Work Contract Tax)
procedure to get Raw Material free of excise duty under Central Excise Act,
Type of form use in sales Tax
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion
what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???
