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Important Date Chart - Xls Download - CiteHR

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dineshdivakar
5

dear friends, please find the date chart for all government dues.
From India, Delhi
arnavk2003
Dear All,
This is a calender for Important date for most types of Govt payment.
Hope this will help you.
Thanks and Regards
Arnav Karmakar
Manager Accounts & Finance
Electra Design Automation Pvt. Ltd.

From India, Calcutta
Attached Files (Download Requires Membership)
File Type: xls Calender of Important Dates.xls (15.0 KB, 3114 views)

MUKESH BANSAL
Dear pls verify payment of tds deducted on 31st march is liabale to pay before 30th april & return for filling tds date is 15th may kindly verify and amend the dates calander
From India, Chandigarh
arnavk2003
Hi,
Please don't get confused. The due date for the month of March upto 30th March is 7th April. The due date for TDS deducted on 31st March only is 31st May. You have to deduct TDS and deposit accordingly. But if you are late in deduction and deposit, then you can deposit the TDS of full March month by due date of filing of ITR. In that case the expense shall not be disallowed. If it deposited after that date, the the relevant expenses shall be disallowed in relevant previous year, and shall be allowed in the previous year in which such late TDS is deposited.
And last date of filing etds return for March quarter is June 15th.
Hope I have clarified the doubts...
Thanks
Arnav

From India, Calcutta
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