| Other Taxation Interview Questions |
| |
| Question |
Asked @ |
Answers |
| |
| how tds is calculated? |
| 1 |
| What is the TDS % & limit on Maintance Charges of Office
Space. |
| 4 |
| what is the interest of late deposit(one day) of service tax
for Rs 1000/-(including cess+e.cess).please let me clear also
the how much days of interest will be be calculated for one
day late deposit. |
| 7 |
| You are trader, and you are buying the exciseable goods and selling the same to locally as well as intersale. what records to be maintained in terms of excise. |
ABC | 1 |
| what is the process of paid unpaid in service tax |
Airtel | 2 |
| IF any payment made to resident but not ordinary resident
in dollar, as provided technical & professional services in
india which is taxable in india or PE-India is applicable
for taxability in india |
| 1 |
| i received annual inncentive received with deduction of TDS
from My suplier. Total amount 100000/- Inncentive.Rs.90000/-
Tds Rs.10000/- how to take entry in my books. |
| 6 |
| What is Profession? |
| 2 |
| AOP meana association of persons which includes individuals
BOI means association of individuals .so my question is
how to recognize a client whether he is aop or boi when he
is a associaton of INDIVIDUALS.I will be helpful to those
answered my question |
| 1 |
| i m geting gross 12250.m i liable for tds ? if s then how
much it will take? |
TATA | 2 |
| Timings / Months when the advance tax shud be paid For
Individual? |
| 2 |
| what is F form E-I form and E-II form? |
| 2 |
| |
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