Due date
This query is : Resolved
VIMAL SAGAR
(Querist)
20 April 2012
plz tell me what is the due date of Income tax deposit for Individual & for the Comany
vimal
vimal
CA PARAS BAFNA
(Expert)
20 April 2012
In case the tax payable does not exceed Rs. 10000/- , it can be paid on or before the due date of return filing.
Non Audit Cases : 31.07.2012
Audit Cases and partner's of firms under Tax Audit: 30.09.2012
.
Where tax liability exceeds Rs. 10000/-,the assessee has to pay advance tax installments on or before the following due dates falling within the previous year-
Company Assessee - 15-06-11, 15-09-11, 15-12-11, 15-03-12.
Individual Assessee 15-09-11, 15-12-11, 15-03-12.
Non Audit Cases : 31.07.2012
Audit Cases and partner's of firms under Tax Audit: 30.09.2012
.
Where tax liability exceeds Rs. 10000/-,the assessee has to pay advance tax installments on or before the following due dates falling within the previous year-
Company Assessee - 15-06-11, 15-09-11, 15-12-11, 15-03-12.
Individual Assessee 15-09-11, 15-12-11, 15-03-12.
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
