Plzzzzzzzzzzzz.............. help me!!!

I have given u an attachment excel sheet

i guess it will help

i thnk its compulsary 4 company

yes sir, it is mandatory

if you do not pay tax for the quarter also, it is mandatory to file the nil reports

It is compulsory for those who are having tax audit and also compulsory for companies

Excise duty  Payment :- If company has paid excise duty exceeding Rs. 50 Lakhs during the preceding F.Y. then it is mandatory to e-payment.

Service Tax Payment :- If company has paid Service Tax exceeding Rs. 50 Lakhs during the preceding F.Y. or in current F.Y. then it is mandatory to e-payment.

                       In case of Excise duty & Service Tax e-payment date is 6th of next month if it such duty or tax is monthly payable (or 16th of next month if it is quarterly payable) upto 8:00 P.M. In case e-payment is N.A. then it is 5th and 15th.

ESI Payment date :- 21st of the next month

VAT Payment date :- 14th of the next month

Rest information provided by Anu Agarwal is correct.

E-filing of Income tax return are compulsory in case of Companies, Audited partnership firms. Due date of Audited persons is 30th september. Also these assessee are required to pay taxes though e-banking. Individuals or HUF which are covered under 44AB -tax audit are also required to pay taxes through e-banking.