which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

Answer Posted / amit tiwari

VAT Date of Deposit 20th of Every Month Vat Return 25th

PF is Deposit 15 of Every Month pf Return 25th

ESI 21 is Deposit 21 of every Month

TDS date of Deposit 7th of Every Month 15th of every Quarter

Service Tax 10.3% date of Deposit 5th of every month except
online (6th) return quarterly

Is This Answer Correct ?    48 Yes 24 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

2918


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1601


Define Amortization & Impairment?

1662


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.

1543


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

1676






Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

1890


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3553


come'?

1715


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2509


Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1525


Differentiate between financial year, assessment year and previous year?

802


Define deferred tax liability? What items come under deferred tax liability?

696


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

1223


How Many Category of VAT in West Bengal

1422


we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1542