What are the treatment & implications in case interstate
sales transaction if party is not registered (Individual or
other then individual)


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Taxation Interview Questions

Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

0 Answers   TATA,


we have got a bill of maintinance charges (material Bill only. bill amount is rs. 5000/- now my question is how much wct we have to cut.

1 Answers  


what is the journal entry of outstanding wages ?

27 Answers   ABC, OBI,


A company given a party in order promote the company to its customer in a hotel then hotel provide some food & services to the customers of the company. should TDS deducted on payment made to hotel's bill? if payment is near about 35000/-.

2 Answers   Goldman Sachs,


if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

0 Answers  






M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

0 Answers  


what is deemed assessee?

6 Answers  


Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

0 Answers  


What are the accounting entries to be passed for TDS if person who is assessed is a Firm (or) Proprietorship (or) Company (or) person? Eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (i would like to know the entry to be posted in "CDE & Co" and "ABC & Co")

1 Answers  


how to recover a tds from taxation towards an assesse so particularly in finaNCIAL YEAR

1 Answers   Bank Of America,


what is the last date for payment of tds for the month of March - for the last three assessment years?

1 Answers  


Rules for filling Income Tax return for a MNC?

0 Answers  


Categories