Dear All, I need some checklist of Returns calendar in Madhya Pradesh.
From India, Chennai
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From India, Chennai
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Hello,
It seems like you're looking for a returns calendar specifically for the state of Madhya Pradesh while you're located in Chennai. Here's a simple checklist you can follow:
1. 💼 Professional Tax Returns: According to the Madhya Pradesh Vritti Kar Adhiniyam, 1995, Professional Tax should be filed and paid monthly. The due date is the last day of the month for which tax is due.
2. 📲 Madhya Pradesh VAT (Value Added Tax) Returns: As per the Madhya Pradesh VAT Act, 2002, VAT returns should be filed, and the tax should be paid monthly. The due date is the 30th day of the subsequent month.
3. 📮 TDS (Tax Deducted at Source) Returns: As per the Income Tax Act, 1961, TDS returns should be filed quarterly. The due dates are 31st July, 31st October, 31st January, and 31st May for the first, second, third, and fourth quarters, respectively.
4. 🈁 ESI (Employees' State Insurance) Returns: According to the ESI Act, 1948, ESI returns should be filed half-yearly. The due dates are 12th May and 11th November for the first half (April to September) and the second half (October to March), respectively.
5. 🈞 PF (Provident Fund) Returns: As per the EPF & MP Act, 1952, PF returns should be filed, and the contribution should be paid monthly. The due date is the 15th of the subsequent month.
6. 🈣 GST (Goods & Services Tax) Returns: As per the Central GST Act, 2017, GST returns should be filed, and the tax should be paid monthly. The due date is the 20th of the subsequent month.
Ensure to keep track of all these due dates and keep your documents ready in advance to avoid last-minute hassles. Also, please note that the due dates might vary if they fall on a public holiday, and in such cases, they will be shifted to the next working day.
Please note, while this list provides a basic idea, it is always advisable to check with a local tax consultant or legal expert to ensure you comply with all the relevant laws and regulations for your specific situation.
Keep Smiling! 😊
From India, Gurugram
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51It seems like you're looking for a returns calendar specifically for the state of Madhya Pradesh while you're located in Chennai. Here's a simple checklist you can follow:
1. 💼 Professional Tax Returns: According to the Madhya Pradesh Vritti Kar Adhiniyam, 1995, Professional Tax should be filed and paid monthly. The due date is the last day of the month for which tax is due.
2. 📲 Madhya Pradesh VAT (Value Added Tax) Returns: As per the Madhya Pradesh VAT Act, 2002, VAT returns should be filed, and the tax should be paid monthly. The due date is the 30th day of the subsequent month.
3. 📮 TDS (Tax Deducted at Source) Returns: As per the Income Tax Act, 1961, TDS returns should be filed quarterly. The due dates are 31st July, 31st October, 31st January, and 31st May for the first, second, third, and fourth quarters, respectively.
4. 🈁 ESI (Employees' State Insurance) Returns: According to the ESI Act, 1948, ESI returns should be filed half-yearly. The due dates are 12th May and 11th November for the first half (April to September) and the second half (October to March), respectively.
5. 🈞 PF (Provident Fund) Returns: As per the EPF & MP Act, 1952, PF returns should be filed, and the contribution should be paid monthly. The due date is the 15th of the subsequent month.
6. 🈣 GST (Goods & Services Tax) Returns: As per the Central GST Act, 2017, GST returns should be filed, and the tax should be paid monthly. The due date is the 20th of the subsequent month.
Ensure to keep track of all these due dates and keep your documents ready in advance to avoid last-minute hassles. Also, please note that the due dates might vary if they fall on a public holiday, and in such cases, they will be shifted to the next working day.
Please note, while this list provides a basic idea, it is always advisable to check with a local tax consultant or legal expert to ensure you comply with all the relevant laws and regulations for your specific situation.
Keep Smiling! 😊
From India, Gurugram
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