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matter of tax

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Guest

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Guest (Querist)
07 October 2010 goos morning all my expert,
plz tell me if i fill to late submit quertely return of
1- service tax
2-tds
3-excise
4-income tax in case of co.
than sir how much int. add in my amount .what is the percantage of it .plz reply so soon
raj
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
07 October 2010 1. Service tax - Half yearly

Due date is - Ist half year - 25th October
- 2nd Half Year - 25 th April

2. TDS - Quarterly

Apr-Jun - 15 th July
Jul- Sep- 15th October
Oct- Dec- 15th Jan
Jan- Mar - 15th June

4. Income tax
Yearly- normal due date is 30th Sep ( based on department extension of time it will vary, current AY 2010-11 due date extended to 15th October 2010
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