banner_ad

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


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details