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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (422)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (157)
 Taxation interview questions  Taxation Interview Questions (1892)
 Accounting General interview questions  Accounting General Interview Questions (2781)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
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 :: Ramesh_gkrish
I also faced this Question!!     Rank Answer Posted By  
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 1
31st march 
Is This Answer Correct ?    143 Yes 384 No
Guest
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 2
TDS:7 th
PF:15

ESI:21
 
Is This Answer Correct ?    300 Yes 133 No
M.ravi Kanth
 
 
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 3
TDS: 7TH
PF:15TH
ESI:21ST
PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
 
Is This Answer Correct ?    120 Yes 102 No
Jagadeesha.p
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 4
>>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 ?    185 Yes 20 No
Ved Parkash Chauhan
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 5
What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax?
 
Is This Answer Correct ?    41 Yes 44 No
Sandeep
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 6
S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH
 
Is This Answer Correct ?    60 Yes 58 No
Jayaseelan.e
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 7
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 ?    51 Yes 24 No
Savithri
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 8
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 ?    47 Yes 21 No
Pankaj Chaudhary
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 9
>>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
 
  Re: What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?
Answer
# 10
31th Mar 
Is This Answer Correct ?    15 Yes 52 No
Kulwant Singh
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
procedure to vat assessment?   1
what is majore differance between TCS & TDS   4
what is assessment year and previous year ? SSC 48
Which form we use for depositing VAT? Syntel 8
who is person issued form "H" in case of sale against form "H" (export sale)?   1
if mr.X get 2,00,000.00 per month salary. than how we will calculate his tds. ABB 1
mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month??? ICA 1
what is vat? what is excise? what is form c & d in sales tax? iFlex 43
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 meaning of tax collection at source?   4
1. Is TDS asset or Liability ?. 2. Is TCS Asset or Liability ?. 3. Which is Debit side and Which is Credit Side in Balance Sheet ?.   11
what are organisations pay tds? when?   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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