What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?

Answer Posted / ravinder sharma

Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
DEPOSIT DATE OF TDS IS 7TH OF NEXT MONTH

>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>Income Tax for individual HUF FIRM AOP (non Audited)
31st July & Audited (all person ) last date 30 Sep

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1575


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6820


Rules for filling Income Tax return for a domestic manufacturing company.

2000


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.

1548


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

925






I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1541


plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

1603


how to modify 12% to 13.5% in tallyerp9 release 1.6

1774


how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

1681


What is excise & service tax? What is the difference?

625


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

1987


i want know central excise duty codes with cess?

2294


WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

1739


ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

1774


What will be the planned expenditure in the budget 2009-10

1911