date of filing returns
This query is : Resolved
Yashwant Budhia
(Querist)
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.....
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.....
BALASUBRAMANYA B N
(Expert)
15 November 2009
PT-EVERY MONTH 20TH, BUT WHICH STATE YOUR TALKING..
TDS-CORRECT
ST-HALF YEAR ONCE APRIL AND OCT 25..
TDS-CORRECT
ST-HALF YEAR ONCE APRIL AND OCT 25..
Yashwant Budhia
(Querist)
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.
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.
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