Service tax , ESI PF due dates.
This query is : Resolved
Harpreet Kaur
(Querist)
25 September 2010
For the purpose of due dates of payments of Service tax, ESI, PF and tds which date is considered ,
the date when payment is made
or
the date on which the cheque is cleared or payment is realised????
and the date on challan is considered as what?
the date when payment is made
or
the date on which the cheque is cleared or payment is realised????
and the date on challan is considered as what?
CMA Ramesh Krishnan
(Expert)
25 September 2010
Service tax & TDS is Date of deposit of challan
ESI & PF- Date mentioned in Challan
ESI & PF- Date mentioned in Challan
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