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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 (1893)
 Accounting General interview questions  Accounting General Interview Questions (2782)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
Question
(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
 Question Submitted By :: Pradeepsinghthalwal
I also faced this Question!!     Rank Answer Posted By  
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 1
last date of monthly tds challan deposit is next month of
7th
 
Is This Answer Correct ?    430 Yes 47 No
Mitul Jain
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 2
NON SALARY
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH-
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 JUNE-15
 
Is This Answer Correct ?    350 Yes 72 No
Mitul Jain
 
 
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 3
7th date of every month

April to June- 15 July
July to Sep. 15 oct
Oct to Dec 15 Jan
jan to March 15 april
 
Is This Answer Correct ?    152 Yes 85 No
Amit Trivedi
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 4
what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
 
Is This Answer Correct ?    68 Yes 27 No
Bijender
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 5
1. 7th of every month
2. april to june to be filled before 15thjuly
 
Is This Answer Correct ?    78 Yes 16 No
Rajan.m
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 6
ANS.NO.1
PARTICULARS LAST DATE
FOR THE ENDING MONTH OF APRIL- 7TH MAY
FOR THE ENDING MONTH OF MAY- 7TH JUNE
FOR THE ENDING MONTH OF JUNE 7TH JULY
FOR THE ENDING MONTH OF JULY- 7TH AUG
FOR THE ENDING MONTH OF AUG- 7TH SEP
FOR THE ENDING MONTH OF SEP- 7TH OCT
FOR THE ENDING MONTH OF OCT- 7TH NOV
FOR THE ENDING MONTH OF NOV- 7TH DEC
FOR THE ENDING MONTH OF DEC- 7TH JAN
FOR THE ENDING MONTH OF JAN- 7TH FEB
FOR THE ENDING MONTH OF FEB- 7TH MAR
FOR THE ENDING MONTH OF MARCH- 31ST MAY
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS DUE DATE
FOR THE QTR ENDING JUNE-30 JULY 15
FOR THE QTR ENDING SEP-30 OCT-15
FOR THE QTR ENDING DEC-31 JANUARY 15
FOR THE QTR ENDING MAR-31 JUNE-15
 
Is This Answer Correct ?    132 Yes 33 No
Sanjay Roy
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 7
1.7th of following month.
2. 15 july
15 Oct
15 Jan
30 june
 
Is This Answer Correct ?    51 Yes 30 No
Deepu Parsad Saklani
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 8
the last date of monthly tds challan deposit is 7th of next
month
last date of tds quartely returm filling is 15 th of every
next quarter
 
Is This Answer Correct ?    46 Yes 22 No
Sunita Mishra
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 9
answer1)
7th of next month

for the month of april- may7th
for the month of may- June7th
for the month of July- August7th
for the month of August- September7th
for the month of September- October7th
for the month of October- November7th
for the month of November- December7th
for the month of December- Jan7th
for the month of January- Feb7th
for the month of Feb- MArch7th
for the month of March- March 31st

Answer 2)

TDS quarterly return is to be filled by 15th of quarter
end
 
Is This Answer Correct ?    49 Yes 54 No
Himanshu Kapoor
 
  Re: (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
Answer
# 10
for the month of march, the last date is 31 may. 
Is This Answer Correct ?    51 Yes 24 No
Vijay Patil
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
what is tds and why its charged on pament or receipt   3
I made donation which is covered u/s 35 (1)(ii)   3
Breif discription of excise duty ?   1
WHAT IS THE DITECT TAX ?   1
Section of rant in TDS. TCS 7
WHAT IS MEANIN OF DEPB LICENCE UNDER IMPORT & EXPORT   4
Who will be authorized to collect Luxury Tax ? Is ther any form of returns for luxury tax? Bar & Restaurants are charging Luxury Tax @10%, is there any accountability for collection of luxury tax.   1
What Is The Chart Rate For Deduction Of TDS On Salary ADS 3
we are in process of setting up a manufacturing unit in karnataka. can we procure cement from andhrapradesh by issuing c form   2
whether TDS is deducted on internet charges(leased line) and which section does it belong to and if it is applicable then what is the maximum exemption limit? Airtel 2
What is the CST rate in India for sale of Tractor spare parts Infosys 1
If Seller in Delhi deliveres goods above Rs.25,000.00 without form 38 to Haryana,and issues invoice @2% CST without buyer having VAt registration and receives full payment of invoice, whose responsibility is it to pay the difference in taxes wrongly billed by seller?   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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