Due dates of e-filing er-1, sales tax, tds and service tax

This query is : Resolved

C. Kumar (Querist)
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30 June 2016 Dear Sir / Madam,

Please send me Schedule date and due dates of E-filing of ER-1 Return, Sales Tax, Tds and Service Tax.

Rupesh Jain

Rupesh Jain (Expert)
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30 June 2016 ER-1 for next month 10 the day
sales tax as per your state like in haryana its last day of next month after end of quarter.
tds - for this year its last day of next month after end of quarter for example for june -16 its 31-7-16
service tax - half yearly return after end of half year with 25th of next month.

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