Applicablity
This query is : Resolved
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??
For LLP Limited Liability Partnership -Which Provision applicable -Quarterly ya Monthly payment??& if case of reverse charge mechanism den??
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.
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.
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
https://www.caclubindia.com/forum/21-useful-charts-for-tax-compliance-ay-14-15-251153.asp
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