| Other Taxation Interview Questions |
|| Asked @
|What is minium bill of TDS Deduction
If Contractor give us 1st Bill - 10000/-
2nd Bill - 15000/-
3rd Bill - 7000/-
|If TDS on Rent is to be charged on Rent which includes
Maintenance Charges which are clearly evident, then has TDS
on REnt also to be charged on Maintenance Charges?
|Hospital and Telecomunication Service Tax Applicable or
|How to calculate service tax in construction catatory
|income of any school & collage can taxable, if "yes" so how.
|What is the basic reason behind not using anyother
depreciation rates Means Why can't we use any rates lesser
than applicable rates?
|I have made our pan card in delhi.so, i want to confirm
that it is mandatory that I shall fill our income tax
return in delhi
|what is quarterly due dates and form numbers for vat?
|Whether Tax will be deducted by Deductee as a Society for
Construction Contact Rs 3000000 to a Company
|difference between assessment year and financial year
|If the total material cost of secondary steel products @
BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @
8.24%, TCS @ 1%, and the buyer is registered under the
Company's Act, 1956 in Bihar, and carrys VAT & CST
certification but no ED registration, then what would be
the proforma of purchase invoice ? And if the Buyer sells
the above materials with the conversion charges or profit
of Rs.5 lacs within Bihar, what would be the proforma of
Sale Invoice ?
|if a total slary of a person for year is 200000 presently then what is the income tax amount to be deducted? how should be the calculation? how the entries to be done in tally?
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