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Categories >> Accounting >> Taxation        Suggest New Category      Question  Asked @ Answers Views     select   If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 ) Gammon India  0  4 What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010) Easiprocess  0  4 Can I deduct TDS on Advance payment towards advertisment expenses.  0  6 In the case of bank fixed deposits,t.d.s. u/s194A ,is to be deducted whether on the basis of person ,as a person earns 50000 interest on 1 fd or on fixed deposit scheme as 10fds earn 200000 interest?  0  4 I have appered for the interview of IOCL on 09/08/2008 for the post of Accouts Officer can any one tell me when the result will be announced. IOCL  0  6 If IOCL give turnkey project to any contractor who will be got benifited with respect to tax(Direct/Indierct) and how. IOCL  0  6 DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME TAX'? (please give accurate definitions dudes) Deloitte  0  4 WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES? Deloitte  0  3 wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT IS THE USE OF BOTH OF IT......?????  0  3 IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.  0  4 What is the difference between profit and gain?  0  5 What is the TDS % & limit on Maintance Charges of Office Space.  1  197 TDS rate for Building Maintenance ????  1  179 What is rate of TDS for Mainteance Charges for Office space  1  90 can anybody provide list of balance Sheet & P & L Account? Impulse  2  174 E-Mail New Answers        Answer Selected Questions      [1]   2   3   4   5   6   7   8    Next         Audit Interview Questions     CompanyAffairs CS Interview Questions     Taxation Interview Questions     Accounting AllOther Interview Questions       Un-Answered Questions    Question Views Asked at   Select   tds deduction all categries details 48   Please describe wht is role of a excise officer at time of export despatch wht type of documents use 47   IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP. 4   I have appered for the interview of IOCL on 09/08/2008 for the post of Accouts Officer can any one tell me when the result will be announced. 6 IOCL What is the Exice leavy of food items ? 11 IBM different types of form in which purpose used that is 403,402, c form, d form e1 form, f form, h form, e2 form 23   DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME TAX'? (please give accurate definitions dudes) 4 Deloitte Whether sales tax is chargeable on imported goods. 20 Voltas if we are purchase in 45 vat tax than we can deduct tds on contract 16   This is the WONDERFUL site I have ever seen. Sorry that I have selected the irrelevant category. But my question is whether I can get the right answers in this site ID for the interview questions available in this ID. If so please guide the navigation 19   What is the differance between vat and tds d-vat and can we take benefit from it. for example if we sells to some one the entry is Dr. ram A/c 10000 Cr. Sales@4% 9600 Cr. Output vat@4% 400 now we received the cheque agst. sell the entry is Dr, Bank A/c 9573 Dr. Tds d-vat Receivable A/c 200 Dr. Tds Income Tax A/c 227 Cr. Ram A/c 10000 now If We recd. the Tds D-vat Certificate from our Debtor (Ram) What is the entry.....?????? and how can we get the benefit of it...??? 32 Capital-IQ wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT IS THE USE OF BOTH OF IT......????? 3   what are the rates of depreciation as per companies.Act.? 13 Impulse PLEASE PROVIDE RATES, CALCULATION AND WHEN FILING THE FOLLOWING RETURN DIRECT AND INDIRECT TAXES RATES, T.D.S., F.B.T., EXCISE 9   WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES? 3 Deloitte for whom it is paid? what is the percentage for thta 29   If IOCL give turnkey project to any contractor who will be got benifited with respect to tax(Direct/Indierct) and how. 6 IOCL What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010) 4 Easiprocess Can I deduct TDS on Advance payment towards advertisment expenses. 6   What is the difference between profit and gain? 5   E-Mail New Answers        Answer Selected Questions

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