ALLInterview.com :: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Google
   
 
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 (1905)
 Accounting General interview questions  Accounting General Interview Questions (2833)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4369)
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 ?    311 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 ?    190 Yes 20 No
Ved Parkash Chauhan
 
 
 
Answer
# 3
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 ?    51 Yes 22 No
Pankaj Chaudhary
 
Answer
# 4
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
# 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 ?    45 Yes 22 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 104 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 ?    13 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 ?    13 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 ?    16 Yes 11 No
Mahesh
 
Answer
# 10
please give me ans. 
Is This Answer Correct ?    3 Yes 0 No
K.kishor Pundeir
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Dear friends, can A trading firm register with excise? i want to know all about excise.   1
i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.   1
What is WCT? On Which it is calculated?pleasegive any example.   1
What is Form H .Why we required form H. How it can benefit us?   1
what is fbt? and how to calculate of perks which are give by the employer to employee? Visa-Steel 1
What are the benefits to an Employee to deduct TDS from his Salary ?   3
What is the difference between Direct &indirect tax?   5
Under DVAT ABC is a "company" which has taken contract from Delhi state govt department and subcontracted part of work to XYZ. Where ABC is under composition scheme and XYZ is under normal scheme. Govt deducts 3% WCT from payment to ABC towards vat.Whether subcontractor is liable to pay WCT vat on his turnover though the main contractor has already discharged tax liability on entire turnover? What is the mechanism ? ICA 1
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?   3
Assume in a company during the financial year 8 computers has been sold for Rs 68000/- . whether TDS on Income should be deducted from the payment or what?   2
can we take input credit on interstate purchase, which is not against 'c' form. Party had charged full tax amount (cst 4%)   1
If Sales Made Against form c with Rate2%, after then we are unable to collect the form c from party, party is ready to pay debitnote to us, we also agree for this, what procedure to follow, how to pay to Vat Department and which form to be submitted.   4
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
   
Copyright 2013  ALLInterview.com.  All Rights Reserved.

ALLInterview.com   ::  KalAajKal.com