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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 (1915)
 Accounting General interview questions  Accounting General Interview Questions (2841)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4375)
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 ?    313 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 ?    191 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 ?    52 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
S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH
 
Is This Answer Correct ?    63 Yes 60 No
Jayaseelan.e
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Penalty if TDS Returns not submitted on time?   1
How is form 16 different from form 16A   1
what r the deductions from salary ?   3
what is sevice tax present rate Capital-IQ 22
how i can grab more information about income tax?   1
I'm a Taiwaness, and my boss have investment in india. I have a question about TDS. If I rent a one day car that doesn't sign any contract or agreement, should I pay the TDS or should I dedcut TDS from payment of this expenditure.   2
We have recd. work contract at Karnataka, now i want to know what is the WCT tax structure in Karnataka under regular Method and composition method, Is there Interstate purchase & Branch stock transfer allowed under composition scheme? How to calculate VAT liability under Regular Method and composition method. Which scheme is beneficial for us?   1
What are the new income exemption limits for Men,Women and Senior Citizens for the Financial Year 2009-10   4
when an endorsed bill dishonored, for the endorsee, it become the laibility? 1)of the drawee 2)of the drawer 3)of the payee 4)of the indorser   1
The Book Profit of a firm is 325600/- What is the allowable remuneration to the working partners If it is a business firm If it is Professional Firm and also let me know under what section   6
What is the difference between profit and gain?   8
if the sales are completely credit based(6 months)..how can we enter in the current month VAT 200 form?   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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