Tds and service tax
This query is : Resolved
05 October 2011
plz could anyone tell me what are the due dates of the following for AY-2011-2012:
1)filling of service tax & E-service tax
2)TDS & E-TDS
1)filling of service tax & E-service tax
2)TDS & E-TDS
CA Divyesh Sodha
(Expert)
05 October 2011
Service tax returns due dates: for Sep. half 25th Oct and for Mar half 25th April.
TDS returns after end of quarter 15th of next month and for March qtr. 15th May
TDS returns after end of quarter 15th of next month and for March qtr. 15th May
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