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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
What is the last date for filing of returns for TDS, ESI, 
PF, Professional Tax, Income Tax, Service Tax and Income 
Tax?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
TDS:7 th
PF:15

ESI:21
 
Is This Answer Correct ?    308 Yes 135 No
M.ravi Kanth
 
Answer
# 2
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q1-15 April & also we can deposit till 31st May,
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>Income Tax for individual HUF FIRM AOP (non Audited)
31st July & Audited (all person ) last date 30 Sep.
>>
 
Is This Answer Correct ?    189 Yes 20 No
Ved Parkash Chauhan
 
 
 
Answer
# 3
TDS : when we are deducting TDS immediate next month
before 7th.
Service TAx : after deducting SErvice Tax immediate next
month of before 5th.

pT : After deducting PT current month before 20th.

Income Tax : for salary and individual july 31st.
for company september 30th.

ESI : after deducting current month before 21st.

Pf : ater deducting durrent month before 15th
 
Is This Answer Correct ?    52 Yes 24 No
Savithri
 
Answer
# 4
TDS : Q1-15th July, Q2-15th October, Q3-15th January, Q4-
15th June

ESI : Ist Half-11th November, IInd Half-12th May

PF : 25th of each month

PT : 30th April [20th for individiual (salary)]

IT : 31st July for individual/HUF/Partnership Firms/AOP/BOI
(for whom section 44AB is not applicable)

30th September for Company and
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is
mandatory)

ST : 25th October and 25th April
 
Is This Answer Correct ?    50 Yes 22 No
Pankaj Chaudhary
 
Answer
# 5
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan,
Q4-15 June
>>Last Date TDS Return : 30th April
>>Last Date ESI Return : 1st Half - 11th Nov., and
for 2nd Half 11th May21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax 1st Half Yearly 25th Oct & 2nd Half Yearly
25th April
>>IT : 31st July for individual/HUF/Partnership
Firms/AOP/BOI
(for whom section 44AB is not applicable)

30th September for Company and
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is
mandatory)
 
Is This Answer Correct ?    44 Yes 21 No
Arvind Kumar
 
Answer
# 6
TDS: 7TH
PF:15TH
ESI:21ST
PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
 
Is This Answer Correct ?    122 Yes 103 No
Jagadeesha.p
 
Answer
# 7
TDS Return Last Date Deposite Monthly before 7th,Return Qtly.15th of Every month only in Last Qtr.we can deposite it 15th june,PF 15th,ESI 21st,Service Tax Deposite Monthly & Return on Half Yearly. 
Is This Answer Correct ?    12 Yes 1 No
Accounts Manager (consultancy
 
Answer
# 8
For TDS Q1-15 July, Q2-15 Oct, Q3- 15 Jan, Q4- 15 July
TDS Dedutected to be deposited before 7th of every month &
for the last Quater 31st May
ESI Return Date 1st Half 11 Nov, 2nd Half 12 May
a/o ESI to be depostited before 21st of every month
PF 25 of each month
a/o PF 15 of each month
PT 30 April
IT 31 July for individual/HUF/Partnership Firms/AOP/BOI
for Audit Case 30 Sept.
Service Tax Return 25th of October & 25th of April
Service Tax Should be deposited before 5th of each month
 
Is This Answer Correct ?    12 Yes 4 No
Bhupinder Singh
 
Answer
# 9
for tds 7th
for esi 21st
for pf 15 th
for service tax 22th
 
Is This Answer Correct ?    15 Yes 10 No
Mahesh
 
Answer
# 10
S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH
 
Is This Answer Correct ?    62 Yes 59 No
Jayaseelan.e
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Can the CST payments be adjusted with the VAT credit .   5
How anyone calculate HRA exemption from taxable salary for Exam. HRA is 12000 and rent paid is 11500 and total salary is 50000 thousand???????? plz. clear with example!! TCS 3
We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.   1
Briefly Explanation of Entry Tax when we pay the Entry Tax   1
what is tax rate for Companies for the Assessment year 2009-10?   3
WHAT IS CST & WHAT IT'S RATE ?   7
Which form we use for depositing TDS?   5
excise registration for dealer XM for Manufacuturer XD   1
can we have benefit of CST in VAT (Haryana). explain?   3
if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?   1
complete information about these taxes-income tax,ser vice tax,sales tax,vat,excise with complete detail-mening,all form ,date of filling,procedure,heads,rates for 2008-09 year?   1
difference between assessment year and financial year   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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