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Interview in taxation

Yasaswi Gomes new (Finance ) (4469 Points)

30 September 2022

Hi,

Can someone tell me 'Knowledge of Statutory compliance such as TDS, PF , PT & GST' interview questions?

Txs

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2 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14151 Points)
Replied 30 September 2022

TDS payment for the month of April to February 7 Th of succeeding month.For March , I think it's April just check.

TDS returns quarterly 24Q,26Q,27Q as the Case may be
TDS certificate form 16/16A

PF payment and ECR before 15 th of next month. Annual return in April.

Profession Tax is levied by State , So dates as per the State.

GST
for regular tax payer, GSTR1 and GSTR3B
succeeding month .
Comp 08 and GSTR4 for composition taxpayer
GSTR5 for Non resident taxable person
GSTR6 Input service distributor
GSTR7 for TDS deductor
GSTR 8 for E commerce operator
GSTR9/9C Annual return
GSTR 10 Final return.( if registration is Cancelled )