Umeshpratap Singh (Account Officer) (59 Points)
02 January 2009Whether E-filing of returns(Income-tax, TDS, Service-tax, Mvat, Excise, Company) are mandatory for all assessees?
Whether E-payment of Tax (as above) is mandatory?
Can anyone provide me duedates of e-payment( or non-epayment) of taxes and due dates of filing of all the above returns(whether Efiling / non-E-filing)?
Plzzzzzzzzz............. its very urgent.
Anu Agarwal
(Manager-Audits)
(173 Points)
Replied 16 January 2009
Anu Agarwal
(Manager-Audits)
(173 Points)
Replied 16 January 2009
I have given u an attachment excel sheet
i guess it will help
saijothi
(accounts officer)
(24 Points)
Replied 12 February 2009
yes sir, it is mandatory
if you do not pay tax for the quarter also, it is mandatory to file the nil reports
barkha
(C.A.)
(88 Points)
Replied 21 February 2009
It is compulsory for those who are having tax audit and also compulsory for companies
Bal Krishna Pathak
(Qualified Chartered Accountant)
(31 Points)
Replied 21 February 2009
Excise duty Payment :- If company has paid excise duty exceeding Rs. 50 Lakhs during the preceding F.Y. then it is mandatory to e-payment.
Service Tax Payment :- If company has paid Service Tax exceeding Rs. 50 Lakhs during the preceding F.Y. or in current F.Y. then it is mandatory to e-payment.
In case of Excise duty & Service Tax e-payment date is 6th of next month if it such duty or tax is monthly payable (or 16th of next month if it is quarterly payable) upto 8:00 P.M. In case e-payment is N.A. then it is 5th and 15th.
ESI Payment date :- 21st of the next month
VAT Payment date :- 14th of the next month
Rest information provided by Anu Agarwal is correct.
CA Sakshi
(CA Practice)
(309 Points)
Replied 21 February 2009
E-filing of Income tax return are compulsory in case of Companies, Audited partnership firms. Due date of Audited persons is 30th september. Also these assessee are required to pay taxes though e-banking. Individuals or HUF which are covered under 44AB -tax audit are also required to pay taxes through e-banking.
CAclubindia
