Update with cutoff dates

suresh (accountS ) (158 Points)

19 September 2011

CAN ANYBODY PLS UPDATE ME WITH CUTOFF DATES FOR RETURN FILEING OF : TDS - VAT - SERVICE TAX - ADVANCE TAX&ITS SLAB - PT - WCT.

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Rajagopalakrishnan R (PARTNER) (1422 Points)
Replied 19 September 2011

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

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suresh (accountS ) (158 Points)
Replied 24 September 2011

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