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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 (1899)
 Accounting General interview questions  Accounting General Interview Questions (2812)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4364)
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
 
What will be general entry for VAT or Sales Tax paid to government in cash for an Financial year?   1
Explain the Calculation of VAT ?   1
I am a newly appointed consulting engineer to a coirporate infrastructure company.I am offered a consultation fee of Rs.!500000(fifteen lakhs) per annum. My question is for the purpose of working out the income tax what is the gross income.Is it the balance of the fee received less the service tax paid ?   1
How to fill up the Challan (Form-VIII)of profession tax?   2
How many financial statements are there? Deloitte 17
Can We pay TDS on 8th without interest if 7th is sunday?   5
What is Service Tax, what percentage it was deducted in shipping company.   1
what is the meaning of TDS.AND it will be what percentage.who is supposed to pay TDS.   3
what is the percentage of income tax at construction companys   3
How to calculate HRA Exempton ? Please explain with example.   1
WHAT IS THE RATE APPLICABLE WHEN INTER STATE PURCHASE FOR SAMPLE SALE? C FORM ISSUE OR NOT IN PURCHASE TRANSACTION?   1
verification of licence comes under professional or contract in TDS   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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