OMKARA CONSULTANCY SERVICE
Omkara Consultancy is Provide solution for Accounting , Finance, Human Resource ,Income Tax Return , TDS Return, Excise Sale Tax , Service Tax Return , EPF Return , ESI Return Etc..Account Book and Above all Service is provide by different professional. Also provide Data Entry Service, Survey. Project Report, DBMS Service, Online Financial Record .
Contact No- 9996480619 (kamal Kumar)
Email : Kamal@omkara-consultancy.com
contact@omkara-consultancy.com
Contact No- 9996480619 (kamal Kumar)
Email : Kamal@omkara-consultancy.com
contact@omkara-consultancy.com
Sr.No. | Nature of Payments | Period | Due Date of Payment | Due Date of Submission of Return |
---|---|---|---|---|
1. | TDS | Deducted during the month From April to February | 7th of Next Month | 15th of next month after completion of each Qtr |
2. | TDS | Deducted during the month of March | On or before 30th April | 15th May |
3. | Excise | For All Assesses except SSI & If Period of Removal of Goods is from April to February | 5th of Next Month | 10th of Next Month |
4. | Excise | For All Assesses except SSI & If Period of Removal of Goods is in the month of March | 31st March | 10th of Next Month |
5. | Excise | For SSI & If Period of Removal of Goods is from April to February | 5th of Next Month | 20th of following qtr(Qtrly return) |
6. | Excise | For SSI & If Period of Removal of Goods is in the month of March | 31st March | 20th of following qtr (Qtrly return) |
7. | Excise | For First stage and Second Stage Dealer | 15th of month succeeding completed quarter | |
8. | Service Tax (Corporate,Trust, Societies) | If Service tax charged on revenue from April to February | 5th of Next Month (For e-payment 6th of Next Month) | Half year ended on 30th Sep, return to be filed by 25th October |
9. | Service Tax (Corporate,Trust, Societies) | If Service tax charged on revenue in the month of March | 31st March | Half year ended on 31st March, return to be filed by 25th April |
10. | Service Tax (Individual, LLP,firm, proprietorship) | April to Dec( for 3 qtrs) | 5th of the month after end of each quarter (For e-payment 6th of the month) | Half year ended on 30th Sep, return to be filed by |