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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1899)
 Accounting General interview questions  Accounting General Interview Questions (2812)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4364)
Question
WHAT IS THE LAST DATE FOR PAYMENT OF TDS FOR THE LAST
QUARTER (i.e. 4TH QUARTER) FOR THE LAST THREE ASSESSMENT YEARS?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
NON SALARY
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 MAY-15
 
Is This Answer Correct ?    8 Yes 1 No
Naved Khan
 
Answer
# 2
april 7th last date for payment of tds and etds return 4th
qtr may-15th
 
Is This Answer Correct ?    12 Yes 10 No
Prakash Mutiki
 
 
 
Answer
# 3
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 MAY-15
 
Is This Answer Correct ?    2 Yes 0 No
T.thiru
 
Answer
# 4
7TH DAY OF EVERY CORRESPONDING MONTH OF EVERY QTR END &
FILLING RETURN IS 15TH , EXCEPT 4 TH QTR RETURN FILLING
DATE IS 30TH JUNE
 
Is This Answer Correct ?    1 Yes 4 No
Rahaman
 
Answer
# 5
Payment should be made within 31st May of next financial
year and return also be submitted within the same date
 
Is This Answer Correct ?    3 Yes 8 No
P.ghosh
 
Answer
# 6
7TH OF APRIL LAST DATE FOR PAYMENT OF TDS & FILLING RETURN
ITS 15TH APRIL
 
Is This Answer Correct ?    11 Yes 19 No
Paresh Parmar
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Which permit form(way bill ) will be used for CST billing from Haryana   3
All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.   2
if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?   1
what are capital gains,explaine briefly. Visa 2
how to calculate tds on labour charge   5
WHAT IS SERVICE TAX. Dozco 15
From when is the increased excise duty @2% applicalbe, is it from day it was announced or from 1st April 2010 .   1
Why the goverment give tax reduction benifit when purchase and sales from one state to another state under 'C' form ?   1
What is MAT? and whom its applicable and what its rate? Bank-Of-America 6
When i deduct TDS from my Sundry Creditor, i have to provide him TDS Certificate, after submitting the TDS Certificate to the party what Procedure i have to follow from my Company ? TATA 1
I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.   5
why is service tax recievable shown as dr balance under liability in b/s   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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