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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (427)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1897)
 Accounting General interview questions  Accounting General Interview Questions (2805)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4359)
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 ?    7 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
 
Can any one clearly difine what is Works Contract with suitable exemple   2
Please send me the chart for Input tax restricted goods   1
ONE EMPLOYEE TAX CALCULATION: GIVE INVESTMENT OF HOUSEING LOAN BUT HOUSEING LOAN TAKEN HIS BROTHER AND SECOND APPLICANT THIS EMPOYEE SO, QUE ARRISE IF INVESTMENT DOCUMENT OF LOAN TAKEN OR NOT....? INDUS 1
Please tell me about service tax? And service tax latest rate? TATA 30
what is bank reconcillation statment,balance sheet,thumb rules of accounts,depreciation?   1
WHAT IS THE DITECT TAX ?   1
what is E.S.I, P.F rates and working notes   7
What is corporate Tax Genpact 4
What is E-I & E-II forms in Sales Tax?   1
What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it. Apex 11
Can we sale materials to interstate unregister dealer   2
IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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