| Other Taxation Interview Questions |
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| Question |
Asked @ |
Answers |
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| I have deducted the tds against advace payment on 150000 ie
3000 paid to govt, in jan month in april month i rec
300000 bill so how to adjust the previous advance tds in
this bill |
| 2 |
| Can we sale materials to interstate unregister dealer |
| 2 |
| What do you mean by Capital Asset? |
| 1 |
| what is the diffrence b/w TIN and CST both are same? |
| 3 |
| Can anybody give the rates of TDS for daily purchased
things like food,metal,wine,electrical item,civil items etc. |
| 1 |
| what is thr diff between commercial invoice and ecise
invoice
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| 7 |
| WHAT IS THE MANAGEMENT ?
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Ikea | 1 |
| 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") |
| 1 |
| i want current year tax deduction source please let me
know? |
| 3 |
| what is the rate of exices in haryana |
| 2 |
| Is car hire charges attract FBT? |
| 3 |
| when will submitt the c form and what is the percentage?and
also hearing details? |
| 3 |
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