Update with cutoff dates

TDS dates are as follws

Each Quarter - by the next 15th following the quarter i.e 15th July, 15th Oct, 15th january and in the case of last quarter, 15th may(not 15 Apr)

VAT depends on State

Service tax - half yearly return on or before 25th following .i.e 25th Oct & 25t hApril

Advance tax -

Companies -

before 15th June   - 15%

before 15th sept 0 45%

before 15th december - 75%

before 15th march - balance

non companies

before 15th sept - 30%

before 15th december - 60%

before 15th march - balance

PT i guess is profession tax - depends on local authority

WCT I guess is works contract tax depends on which state

Originally posted by : Rajagopalakrishnan R
	TDS dates are as follws Each Quarter - by the next 15th following the quarter i.e 15th July, 15th Oct, 15th january and in the case of last quarter, 15th may(not 15 Apr) VAT depends on State Service tax - half yearly return on or before 25th following .i.e 25th Oct & 25t hApril Advance tax - Companies - before 15th June   - 15% before 15th sept 0 45% before 15th december - 75% before 15th march - balance non companies before 15th sept - 30% before 15th december - 60% before 15th march - balance PT i guess is profession tax - depends on local authority WCT I guess is works contract tax depends on which state

 thankyou sir

for immidiate reply since i stay at mumbai

what will cutoff date for return fileing VAT For company & individual 

is there any due date for Payin PT?