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Interview in taxation

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Yasaswi Gomes new

Finance

4592 Points Posted on 30 September 2022

Hi,

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

Txs

Replies (2)

Quick Summary

This discussion covers common interview questions related to statutory compliance in taxation, specifically focusing on TDS, Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST). It outlines the payment and return filing due dates for each, offering essential information for candidates preparing for interviews in this field.

prasad Nilugal

GST Practitioner & Accounts

15146 Points Posted on 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 )