returns

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Querist : Anonymous

Querist : Anonymous (Querist)

09 February 2011 What is the due date for the below for company for FY 10-11:

1.filing quarterly tds return for JAn to March 2011
2.filing annual tds return for JAn to March 2011
3.Profession tax return
4.income tax return

Kumar Babu.G

Kumar Babu.G (Expert)
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09 February 2011 1.Quarterly TDS return has to be submitted within 15th of the month following the quarter.
2.Income Tax return:
Individuals/HUF - 31July of the Assessment Year
Firm/Companies - 30th September of the AY
3.Professional tax return depends on each individual state.

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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09 February 2011 1. TDS return for qe March'11 to be submitted by 15th May, 2011
2. No annual tds return need to be filed
3. Professional tax return due dates vary from state to state
4. IT return: Individuals/HUF - 31July of the Assessment Year
Firm/Companies & tax audit cases - 30th September of the AY

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