Due dates for payment and returns
This query is : Resolved
20 November 2013
I want to know due dates for payment and returns of service tax,tds,vat in simple format.
Thanks in advance
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
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
