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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (159)
 Taxation interview questions  Taxation Interview Questions (1916)
 Accounting General interview questions  Accounting General Interview Questions (2843)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4376)
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 20 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 ?    25 Yes 4 No
Imran Ahmad
 
 
 
Answer
# 3
service tax 
Is This Answer Correct ?    15 Yes 3 No
S.radhika
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
If Buyer of Haryana purchase material like advertisement material from other state for the purpose of advertising & as a registered dealer providing C- Form to the seller den whether then what will be the rate % is it 2% or normal rate ABC 1
What are the Karnataka's VAT Rates ?   1
how to calculate tds on labour charge   5
what is rate of CST on Pumps   2
I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill   2
If a contractor received the service tax amount from client and he also purchase the machinary which is used in construction, than can he adjusted of service tax amount to excise duty amount of machinary? Monnet 3
Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c? ABC 12
how to deduct tds on rent? how to deduct service tax?   2
what is Rate of Service tax and Entry of Service Tax?   3
Do companies pay exactly same amt of P.F (as employer's Contribution )as deducted from employee's salary Eg. employee's cont. 5000/- employer's cont. 5000/- is it ABC 15
my tds has been deducted for financial year 2008-2009,will i get tds certificate for that and when,what is the use of the certificate   1
plz any bdy tell me about use of vat form r1 & r2 & it's use?..........   3
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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