Income tax

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Ankit a shah (Querist)
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05 April 2012 income tax due date is 31 st march of the end of the year up to 30 march right bt if i prepare bill on or any exp incurred after that tha tax wht dat i ll pay?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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05 April 2012 DUe date for deposit of TDS for the WHOLE month of March is 30th April.

Ankit a shah

Ankit a shah (Querist)
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05 April 2012 Sry its my mistak siddhartha bhardwaj not income tax im talking about service tax

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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05 April 2012 Ok service tax has to be deposited by 31st March.

If you receive any invoice after depositing the TDS, then you can again deposit the service tax on that invoice or you can deposit service tax on an estimated basis.

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