| Other Taxation Interview Questions |
|| Asked @
|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.
|What is the accounting entry to be posted for TDS if the
assess is Firm (or) Company (or) Proprietorship (or) Individual?
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” (What entry should i pass
in "CDE & Co" and "ABC & Co")
|WHAT IS THE PROCEDURE OF C-FORM ISSUES BY DEPARTMENT AND
ITS VALADITY PROCEDURE
|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
|we have received " c" form against full rate of tax i.e
12.5% from the customers can we summiting in sales tax
department for taken a refond as consisnal rate i.e 2% sale
against "c" form , but party hasebeen mantion on the back
side of from all value inclusive of taxes i.e full rate of
tax can we utilised this form for consosnal rate ?
|What is business?
|tds rates on labourn charges
|if interstate sale of goods without & with C form, then
what should be sale tax rate on goods, if rate is 8%
|who is liable to pay excise duty on monthly basis?or what is
slab for excise duty liable to pay for monthly,quarterly ro
|pls help me make a full salary with all deduction like PF,
ESI, HRA, Basic, conveyance etc with full rates% supose my
salary is CTC 10660/- & give me full form of CTC
|Wat is 80cc? and examples
|My client was sold his residencial flat before few days
they will not decide investment in another residential flat
what can he invest the money without any tax liability? Can
he open capital gain account and will he invest in resident
plot in future ? what will exact planning?
|For more Taxation Interview Questions Click Here |