| Other Taxation Interview Questions |
|| Asked @
|Q1. What is the TDS rates for the current year 2009-10.
for commission, Rent , contract and sub-contract Advertising.
Q 2. What is the current year professional tax slab.
|Can we issue "Form E1" to party for same state?
If yes please give procedure for invoiceing
|What is MAT?
|What do you mean by Capital Asset?
|Can anybody explain me entry for TDS receivable with example
|Hi..My Question is related to TDS Claim.
I have got the TDS certificate for F.Y 2009-10.TDS amount is
2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any
credit of 2200.00. This credit is available in 26AS of F.Y
2010-11. What shall I do avail credit of same in F.Y 09-10.
|I have recived four c form for a fainancial year
But c- form not in proper series For Exaple- c-form no. 1
for 1st quarter & 3 For Second Quarter 2nf For 3rd Quarter
& 4 For Fourth quarter Please Tell Me Can I summit This
Form in sale tax office in no Please tell me solution for
|Wat is TDS?give full information on that topic.
|how many salary + incentive aplicable for TDS ?
Ex. 10,000 is salary and incentive is 8,000 can deduct TDS?
|when cash recd. for services rendered in the past:
1)owner equity increase
2)current assets increase
4)none of the above
|WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC?
|How to calculate TDS interest for the financial year 2010-11
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