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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 (1899)
 Accounting General interview questions  Accounting General Interview Questions (2810)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4360)
Question
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  
 
Answer
# 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 19 No
Amit Tiwari
 
Answer
# 2
Thanks Amit for posted Answer,.,
but
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
 
 
 
Answer
# 3
service tax 
Is This Answer Correct ?    14 Yes 3 No
S.radhika
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
WHER ISFORM D2 USE.   1
What is the rate of WCT in Haryana.   12
What will be the rate of TDS on contractor if the amount paid in a year crosses Rs.75000/-   5
what is the rate of exices in haryana   2
Can we deduct tds on travel agents,if yes then what is the rate & section? ... For the current TDS rates in India, and more information about TDS deduction   5
WHAT IS FBT & LIMIT OF FBT   2
How much percent will take basic salary on gross salary ?   12
How to do entry for Income Tax Refund ?   1
what is form requirement for monthly, quaterly and yearly sale return in haryana   1
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format   1
i ask to i am deposit tds for cash yes / no please tell me   4
what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why   1
 
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