Due dates of e-filing er-1, sales tax, tds and service tax
This query is : Resolved
30 June 2016
Dear Sir / Madam,
Please send me Schedule date and due dates of E-filing of ER-1 Return, Sales Tax, Tds and Service Tax.
Please send me Schedule date and due dates of E-filing of ER-1 Return, Sales Tax, Tds and Service Tax.
Rupesh Jain
(Expert)
30 June 2016
ER-1 for next month 10 the day
sales tax as per your state like in haryana its last day of next month after end of quarter.
tds - for this year its last day of next month after end of quarter for example for june -16 its 31-7-16
service tax - half yearly return after end of half year with 25th of next month.
sales tax as per your state like in haryana its last day of next month after end of quarter.
tds - for this year its last day of next month after end of quarter for example for june -16 its 31-7-16
service tax - half yearly return after end of half year with 25th of next month.
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