| Other Taxation Interview Questions |
|| Asked @
|(1) what is TDS
(2) what is the current Rate of TDS:
(A) payment of contarctor/subcontractor
(b) payment of professional charges
(c) payment of rent
|EXPLAIN ABOUT TDS?
|How can we treat sales to Nepal by road. Is it treated as
Export ? What are the supporting documents presented to
Commercial Taxes Office
|My question is that if only 20% amount of lic is elgible in
one financial year for tax exemption, than one time
instalment in lic is elgible for tax exemption ?. for
suppose i invest 25000 Rs. only one time in lic.pls. tell
me it is elgible or not.
|We have sold goods to customer against H-Form in each quarter
of the year. But customer is issuing single H-Form for whole
year purchase. Should we accept it or not?
|What is the % of WCT under VAT Rules in Delhi?
|1. while making invoice of import ups then dealer charge
the service tax then it is included in the bill or not.
2.Or we make to separte invoice for service charges.
|We had tax audit in our tour company. After examination of
our tax account they have given us out standing tax
liabilities in two type (1) corporate Tax (2) Vat. Now
question is that in which ledger these liabilities will come
and how should I pass entry for both in accounts. Kindly
request to you please answer me
|how much deduct TDS company or non company
|What are TDS rates for the year 2007-08
|What is WCT? On Which it is calculated?
|what is quarterly due dates and form numbers for vat?
|For more Taxation Interview Questions Click Here |