I am Sanish from cohin. I am working in a pvt limited company based at cochin. I would like to know the due date of Income tax & sales tax filing date of our company. Our turn over for the FY 2010-11, ie. AY 2011-12 is less than 60 laks (we are not in 44AB).Please gine me a reply very soon. My email id : Sanish.ks @ sify.com
2 Replies
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 07 June 2011
Company for income tax due date is 30th september
For Kerala VAT it is 15th of next month
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 08 June 2011
| Originally posted by : sivaram | ||
 |
Company for income tax due date is 30th september For Kerala VAT it is 15th of next month |
 |
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