matter of tax

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Guest

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

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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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