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(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling

Question Posted / pradeepsinghthalwal

Answers were Sorted based on User's Feedback



(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / deepu parsad saklani

1.7th of following month.
2. 15 july
15 Oct
15 Jan
30 june

Is This Answer Correct ?    51 Yes 31 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / v.s. chouhan

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 ?    26 Yes 7 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / bharat verma

1.7th of the next month but in the case of march last date
is 31st may.
2.Aprilto June July,15
July to September October,15
October to December January,15
January to March June,15

Is This Answer Correct ?    24 Yes 7 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / keshar chand sharma

1. monthly tds challan deposit date next 7th
2. 15th july
15th oct.
15th jan.
15th jun

Is This Answer Correct ?    27 Yes 11 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / jagat babu sharma

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 1st QTR ENDING JUNE-30 JULY 15
FOR THE 2nd QTR ENDING SEP-30 OCT-15
FOR THE 3rd QTR ENDING DEC-31 JANUARY 15
FOR THE 4th QTR ENDING MAR-31 JUNE-15

Is This Answer Correct ?    18 Yes 4 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / amit sharma

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(up to 30th march)- 07th
April
TDS which deduct on 31 March 31st May
ANS NO.2
Last Date of Quarterly Return:
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 ?    15 Yes 2 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / surender bhardwaj 9999510435

1. 7th of next month/31st may for transactions booked on
31st march.
2. A- for first qtr. 15th july
B- for 2nd qtr. 15th october
C- for 3rd qtr. 15th january
D- for 4th qtr. 15th june

Is This Answer Correct ?    11 Yes 3 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / manoj kumar [advocate]

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 1st QTR ENDING JUNE-30 JULY 15
FOR THE 2nd QTR ENDING SEP-30 OCT-15
FOR THE 3rd QTR ENDING DEC-31 JANUARY 15
FOR THE 4th QTR ENDING MAR-31 JUNE-15

Is This Answer Correct ?    7 Yes 0 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / manoj kumar [advocate]

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(up to 30th march)- 07th
April
TDS which deduct on 31 March 31st May
ANS NO.2
Last Date of Quarterly Return:
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 ?    8 Yes 1 No

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return f..

Answer / sanjeev gupta

ANSWER NO 17 IS CORRECT

Is This Answer Correct ?    6 Yes 0 No

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