last date of payment of tax
This query is : Resolved
24 March 2009
What are the last dates of payment of
1.TDS deducted during the month of march 2009
2.Service tax received during the month of March 2009
1.TDS deducted during the month of march 2009
2.Service tax received during the month of March 2009
24 March 2009
for tds the last date is 7th april
and tds deducted on 31st march through jv pymt period is 75 dayswhich will come around 15th june
and tds deducted on 31st march through jv pymt period is 75 dayswhich will come around 15th june
24 March 2009
Thanks for reply.
What is the date of Service tax payment for the month of March 2009.
And as per my previous knowledge last date for 31.03.2009 tax deposite date shall be 31.05.2009. Is there any new amendment?
Please confirm with respective notification/circular/amendment.
What is the date of Service tax payment for the month of March 2009.
And as per my previous knowledge last date for 31.03.2009 tax deposite date shall be 31.05.2009. Is there any new amendment?
Please confirm with respective notification/circular/amendment.
24 March 2009
oh sorry...
quarterly returns last date is 15th june
u r right its 31st may
and for service tax
Corporate assessees are given the liberty to pay tax on the value of taxable service, provided by them in a month, by the 25th of the following month to enable them to finalize the accounts. Further, the individual assessees are required to pay the levy only once in a quarter.
refer http://www.servicetax.gov.in/
quarterly returns last date is 15th june
u r right its 31st may
and for service tax
Corporate assessees are given the liberty to pay tax on the value of taxable service, provided by them in a month, by the 25th of the following month to enable them to finalize the accounts. Further, the individual assessees are required to pay the levy only once in a quarter.
refer http://www.servicetax.gov.in/
24 March 2009
You mean to say that which service tax we have collected in the month of March 2009 last date of payment of this service tax is 25.04.2009.
24 March 2009
TDS:-
If income related to section 193,194A, C,D,E,G,H,I,J,195,196A(2),B,C and D are credited to the account of the payee as on 31/3/2009(for example)the corresponding TDS thereon shall be remitted to Government on or before 30/5/2009(for example). Pl read rule 30(1)(b) of Income tax Rules,1962.
Service tax:-
1) For corporate service providers last date to remit ST of march 2009 is 31st march 2009.
2) For non-corporate service providers last date to remit ST of last quatrer of 2008-09 is 31st march 2009.
If income related to section 193,194A, C,D,E,G,H,I,J,195,196A(2),B,C and D are credited to the account of the payee as on 31/3/2009(for example)the corresponding TDS thereon shall be remitted to Government on or before 30/5/2009(for example). Pl read rule 30(1)(b) of Income tax Rules,1962.
Service tax:-
1) For corporate service providers last date to remit ST of march 2009 is 31st march 2009.
2) For non-corporate service providers last date to remit ST of last quatrer of 2008-09 is 31st march 2009.
24 March 2009
Dear sir,
Copy of respective rule is as under:-
In the last 2-3 lines it is mentioned that within two months tax can be deposited.
Now i am again confused what is the meaning of two months (30.05.2009 or 31.05.2009) because they have not used word 60 days.
Plase clarify.
"
b) in the case of deduction by or on behalf of persons other than those mentioned in clause (a),
(i) in respect of sums deducted in accordance with the provisions of section 193, section 194A, section 194C, section 194D, section 194E, section 194G, section 194H, section 194-I, section 194J, section 195, section 196A, section 196B, section 196C and section 196D
(1) where the income by way of interest on securities referred to in section 193 or the income by way of interest referred to in section 194A or the sum referred to in section 194C or the income by way of insurance commission referred to in section 194D or the payment to non-resident sportsmen or sports associations referred to in section 194E or the income by way of commission, remuneration or prize on sale of lottery tickets referred to in section 194G or the income by way of commission or brokerage referred to in section 194H or the income by way of rent referred to in section 194-I or the income by way of fees for professional or technical services referred to in section 194J or the interest or any other sum referred to in section 195 or the income of a foreign company referred to in sub-section (2) of section 196A or the income from units referred to in section 196B or the income from foreign currency bonds or shares of an Indian company referred to in section 196C or the income of Foreign Institutional Investors from securities referred to in section 196D is credited by a person to the account of the payee as on the date up to which the accounts of such person are made, within two months of the expiration of the month in which that date falls;"
Copy of respective rule is as under:-
In the last 2-3 lines it is mentioned that within two months tax can be deposited.
Now i am again confused what is the meaning of two months (30.05.2009 or 31.05.2009) because they have not used word 60 days.
Plase clarify.
"
b) in the case of deduction by or on behalf of persons other than those mentioned in clause (a),
(i) in respect of sums deducted in accordance with the provisions of section 193, section 194A, section 194C, section 194D, section 194E, section 194G, section 194H, section 194-I, section 194J, section 195, section 196A, section 196B, section 196C and section 196D
(1) where the income by way of interest on securities referred to in section 193 or the income by way of interest referred to in section 194A or the sum referred to in section 194C or the income by way of insurance commission referred to in section 194D or the payment to non-resident sportsmen or sports associations referred to in section 194E or the income by way of commission, remuneration or prize on sale of lottery tickets referred to in section 194G or the income by way of commission or brokerage referred to in section 194H or the income by way of rent referred to in section 194-I or the income by way of fees for professional or technical services referred to in section 194J or the interest or any other sum referred to in section 195 or the income of a foreign company referred to in sub-section (2) of section 196A or the income from units referred to in section 196B or the income from foreign currency bonds or shares of an Indian company referred to in section 196C or the income of Foreign Institutional Investors from securities referred to in section 196D is credited by a person to the account of the payee as on the date up to which the accounts of such person are made, within two months of the expiration of the month in which that date falls;"
27 March 2009
My friend regarding TDS on provisional entries for 31st March Your liability to Deposit such TDS arises on or Before 31st MAY
Regarding Service Tax for March The same has to be paid on 31st March Immaterial of the status of the assessee (corporate / non corporate)Refer Service Tax Rule 6(1)
Regarding Service Tax for March The same has to be paid on 31st March Immaterial of the status of the assessee (corporate / non corporate)Refer Service Tax Rule 6(1)
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