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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 (1904)
 Accounting General interview questions  Accounting General Interview Questions (2830)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4369)
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
 
i am a hosewife having a property,given on rent to a company which gives a rent of @10600 per month. the total come 126000. the company wants to deduct tds. as my income is less than 160000.i want to know the type of form required to produce to the company to avoid deduction of TDS.   2
CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP Chartered-Accountant 3
Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.   1
if firm sales tax paid , under which ledger and subledger it would be posted? give brief information   4
How Can i file tds return   1
ANY BODY GIVE JOURNAL ENTRY FOR THIS PURCHASEA/C DR 500 S.TAX 50.0 SUNDRY CREDITOR 450.00 AND WHICH AMOUNT I TAKEN IN PURCHASE LEDGER AND WHICH AMOUNT I TAKEN IN S.TAX LEDGER AND WHICH AMOUNT I TAKEN IN SUNDRY CREDITORS LEDGER WAT ARE THE DETAILS I REQUIRE TO MAINTAIN WITH REGARD TO SUBMITTING OF S.TAX RETURN   3
A is a seller from Hyderabad and Bayer is also from Hyderabad. can issue the c form? CTS 2
Hi All, I am working one company under contractual employee & My CTC is 9000 per month & take home salary is 8100, they are deducting 900/- as TDS per month on my salary, as i aware that, no TDS will be deduct below 160000 per year, can you plz post the answer or mail me on my mail id (itsaarmaan@gmail.com) (itsaarmaan@way2sms.com) Thanks in Advance to all. Hope you have correct answer & you will post as soon as possible.   3
what is cenvat credit expain it Hindustan-Unilever-Limited 20
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?   1
Whether Luxury Tax is applicable for ICU Bed charges..   1
WHICH ARE BASIC EXEMTIONS FOR TDS ON SALARY   7
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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