Due dates for payment and returns
This query is : Resolved
narendra agarwal
(Querist)
20 November 2013
I want to know due dates for payment and returns of service tax,tds,vat in simple format.
Thanks in advance
Rajnish Singh
(Expert)
21 November 2013
TDS - 7th of next Month for TAX Deposit, Return of TDS will go on Qtrly basis. 15th of next month is last date to submit tds return.
on 4th Qtr - 31st May is the last date to submit Return and TAX of March.
Service Tax - 5th of next month , and 25th of next month at the end of halfyear for return.
VAT - Normaly tax should be deposit by 20 to 25 in all states and return should be submit on monthly or qtly by 25 to 28 of next month.
VAT annual return should be go on end of Nov or end of DEc in all states.
For more details revert me
on 4th Qtr - 31st May is the last date to submit Return and TAX of March.
Service Tax - 5th of next month , and 25th of next month at the end of halfyear for return.
VAT - Normaly tax should be deposit by 20 to 25 in all states and return should be submit on monthly or qtly by 25 to 28 of next month.
VAT annual return should be go on end of Nov or end of DEc in all states.
For more details revert me
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