date of filing returns

This query is : Resolved 

15 November 2009 is there any change for any returns

Professional Tax 25 of every month

TDS 07th of every month

ST 15th of Every month and
Vat is 15th of every month....

is there any changes in IT... for filing returns or is there any other returns other than above returns.....

15 November 2009 PT-EVERY MONTH 20TH, BUT WHICH STATE YOUR TALKING..

TDS-CORRECT

ST-HALF YEAR ONCE APRIL AND OCT 25..

15 November 2009 SIR REGARDING MAHARASHTRA (MUMBAI)

16 November 2009 little confusion in your question.
Tax payment:
tds-every 7th of previous month
ser tax-every 5th of previous month.
pt-every 20th of previous month.
vat-every 20th of previous month.

for Returns
tds-25th of previous quarter
ser tax-25th previous half yearly
pt-every 20th of previous month
vat-every 20th of previous month.

this will be applicable for companies not firms or proprietory business.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details