08 February 2011
My client is deducting Profession tax but still he had not made the payment nor filed the return So can any one tell me which challan,return is to be filed whether monthly,Quarterly,half yearly whatever as my client is having tax audit and he is an individual
10 February 2011
Periodicity of Returns For employers holding Registration Certificate, the period of returns to be filed on basis of annual tax liability amounts are as follows:
Returns are required to be filed on or before the last date of the month to which the return relates. It should contain details of salaries paid and the amount of tax deducted in respect of the month immediately preceding the month to which the return relates.
CAclubindia
