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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 (1903)
 Accounting General interview questions  Accounting General Interview Questions (2826)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4368)
Question
(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
last date of monthly tds challan deposit is next month of
7th
 
Is This Answer Correct ?    432 Yes 49 No
Mitul Jain
 
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 ?    351 Yes 72 No
Mitul Jain
 
 
 
Answer
# 3
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
 
Answer
# 4
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 ?    153 Yes 86 No
Amit Trivedi
 
Answer
# 5
1. 7th of every month
2. april to june to be filled before 15thjuly
 
Is This Answer Correct ?    79 Yes 16 No
Rajan.m
 
Answer
# 6
what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
 
Is This Answer Correct ?    70 Yes 27 No
Bijender
 
Answer
# 7
for the month of march, the last date is 31 may. 
Is This Answer Correct ?    51 Yes 25 No
Vijay Patil
 
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
 
Answer
# 9
(Ans.1)
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.2)
apirl to june july15
july to september october15
octorber to december january15
january to march june15
 
Is This Answer Correct ?    27 Yes 4 No
Krishna Kant Rathore
 
Answer
# 10
next month 7th except 31st March which is 31st May i.e.
April to Feb- 7the of next month and 1st March to 30 March-
7th of next month and for 31st March-31st May

Qtrly Returns-both salary and non salary
apirl to june july15
july to september october15
octorber to december january15
january to march june15
 
Is This Answer Correct ?    22 Yes 0 No
Pawan Agrawal
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
What is the invoice procedure for scrap material, which was received from our customer as sales return/warranty Adani 2
can some one pls explain briefly about 'Differed Tax'?   2
NOW I WANT TO FILE THE INCOME TAX RETURNS. I AM A SALARIED PERSON WITH NO OTHER INCOME. SHOULD I USE SARAL 2( ITR-1) FORM ASSESSMENT YEAR 2010-11   4
What are the documents to be sent along with the stock sent by courrier to other branch. Its only internal transfer. Will it be enough if we dispatch by Delivery challan?   1
what is the journal entry of outstanding wages ? ABC 27
Is VAT & CST should be charged on Freight charges or not.   12
1. what is the last date for payment of tds for the month of March? 2.Will the due date differs for each assessment years? if so what is due date for payment of tds for March Month for the Assessment year 2008-09?   2
How to do entry for Income Tax Refund ?   1
ANY differenece between income tax and tds Amara-Raja 6
What is WCT? On Which it is calculated?   19
i want basic formula to find vat 4% from the total bill   6
what is the tax % of contractors? vguard 9
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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