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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions
 Taxation interview questions  Taxation Interview Questions
 Accounting General interview questions  Accounting General Interview Questions
 Accounting AllOther interview questions  Accounting AllOther Interview Questions
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 ?    61 Yes 8 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 ?    56 Yes 10 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 ?    30 Yes 13 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 ?    4 Yes 4 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 ?    10 Yes 3 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 ?    11 Yes 2 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 ?    4 Yes 2 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 ?    1 Yes 2 No
Sunita Mishra
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Iam 1 truck owner and tds diduct in my trucks bills.How can i refund the tds amount. if any forms to do this.pl tell me.  1
When will capital gain araises?  2
hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?  3
what mean of withholdingtax ?  1
AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF WORKING PARTNERS OF THE BUSINESS FIRM  1
i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.  2
for the deduct of tds on rent including service tax or not  1
What is TDS_return?when it is applicable?how it is deducted? BirlaSoft1
TDS rate for Building Maintenance ????  2
what is the deffirent between TDS & TCS  4
What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?  2
WHAT IS TIN  3
what is the tax of business income ?  4
what is capital good and asset as per excise.  2
What is the TDS . and how can we identify this is TDS Deductable or not.  3
Who is an assesse? OPI1
I have made our pan card in delhi.so, i want to confirm that it is mandatory that I shall fill our income tax return in delhi  2
Can i take service tax on freight outward.  3
please explain me brifly procedure of monthly tds filling  2
Do we deduct TDS while making payment for AMC of UPS / computer of less then Rs.5000/- if yes then @ what rate? Atlantic-BPO4
 
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