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Categories >> Accounting >> Taxation


 Audit interview questions  Audit Interview Questions (428)
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 Taxation interview questions  Taxation Interview Questions (1905)
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which is the Due date of Challan & return filing dates of 
VAT,PF,PT,ESI,TDS,Service TAx  and IT in Uttarakhand.
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
# 1
VAT Date of Deposit 20th of Every Month Vat Return 25th

PF is Deposit 15 of Every Month pf Return 25th

ESI 21 is Deposit 21 of every Month

TDS date of Deposit 7th of Every Month 15th of every Quarter

Service Tax 10.3% date of Deposit 5th of every month except
online (6th) return quarterly
Is This Answer Correct ?    41 Yes 20 No
Amit Tiwari
# 2
Thanks Amit for posted Answer,.,
1-Vat Challan Deposit last date of 25th Every month & last
date of submitted return 25th of Every Quarter. not monthly

2-Last date of Submitted Service Tax Return is 25th of half
yearly not quartery.
Is This Answer Correct ?    24 Yes 4 No
Imran Ahmad
# 3
service tax 
Is This Answer Correct ?    15 Yes 3 No

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