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Querist : Anonymous

Querist : Anonymous (Querist)

06 August 2013 Sir,
For LLP Limited Liability Partnership -Which Provision applicable -Quarterly ya Monthly payment??& if case of reverse charge mechanism den??

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 August 2013 Quarterly.

April to June - 5th July

July to September - 5th October

October to December - 5th January

January to March - 31st March

If e-Payment is done then effective due date will be 6th of the succeeding month/quarter till 8.00 p.m.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 August 2013 For details regarding due date provisions related to various Direct and Indirect Taxes please check out the file from below link. It will be very helpful.

https://www.caclubindia.com/forum/21-useful-charts-for-tax-compliance-ay-14-15-251153.asp

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