which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

Answers were Sorted based on User's Feedback



which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and I..

Answer / imran ahmad

Thanks Amit for posted Answer,.,
but
1-Vat Challan Deposit last date of 25th Every month & last
date of submitted return 25th of Every Quarter. not monthly

2-Last date of Submitted Service Tax Return is 25th of half
yearly not quartery.

Is This Answer Correct ?    34 Yes 9 No

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and I..

Answer / amit tiwari

VAT Date of Deposit 20th of Every Month Vat Return 25th

PF is Deposit 15 of Every Month pf Return 25th

ESI 21 is Deposit 21 of every Month

TDS date of Deposit 7th of Every Month 15th of every Quarter

Service Tax 10.3% date of Deposit 5th of every month except
online (6th) return quarterly

Is This Answer Correct ?    48 Yes 24 No

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and I..

Answer / s.radhika

service tax

Is This Answer Correct ?    16 Yes 6 No

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and I..

Answer / ranga babu

zenpact interview
what is differnce between cash flow and funds flow
cash flow shows cash positions in the two years balance sheet while funds flow shows changes in the working capital the two years balancesheet

Is This Answer Correct ?    2 Yes 0 No

Post New Answer

More Taxation Interview Questions

wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

0 Answers   SR Engineers,


how to mix calculation VAT & CST in account where charged VAT & CST in bill

3 Answers   Infosys, Reliance,


WCT Exemption limit ?? Pl explain on which items WCT is applicable.

5 Answers   DC, TATA, WCT,


Please tell me that what is the formula of Input tax (Vat input) disallowed in case of branch transfer? We have a branch in Delhi and H.O in Faridabad?

2 Answers  


I got 3 houses in Hyderabd from which i am not getting any rent because In A house i occupied for my family, No.B was occupied by My father and C was occupied by my sister.I am putting Nil in the column mentioned for income from house property. Is it right or wrong pl let me know

2 Answers  






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 Answers  


When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

8 Answers   Market Insight, NetTantra Technologies, Simoco,


Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?

2 Answers  


in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input vat or out put vat ?

1 Answers  


What is proposed GST's impact on Government Revenue? What is the proposed Tax rate? What is the proposed Tax Structure (Central GST and State GST) ? Whether it is good/bad to Govt./Consumers/manufacturers?

3 Answers   L&T, RTU,


Wat is U r stength and weekness

2 Answers  


We are into Press Tool & Die Manufacturers and regisered with ESI. for Expansion of Building we are paying civil contract bills ( incluidng labour as well as material) . Please let me know while making payment we have to deduct ESI because civil contrator is not registered under ESI. My question is contractor issue bill including material . on what amount we have to deduct ESI. Please let me know.

1 Answers  


Categories