| Other Taxation Interview Questions |
| |
| Question |
Asked @ |
Answers |
| |
| It means we have to pay all amount of TDS of 6 months in
next month.... m i correct? |
| 2 |
| Can We pay TDS on 8th without interest if 7th is sunday? |
| 5 |
| jpurnal entry for provision for taxation? mention clearly? |
| 2 |
| When the C-Form should be issued, Whether it is from the
date of Invoice OR from the date of material received
(Goods Receipt Date) |
| 4 |
| 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. |
| 2 |
| WHICH ARE BASIC EXEMTIONS FOR TDS ON SALARY |
| 7 |
| Dear Sir,
We are running a security agency. Please suggest us
Notification No.:15/2012 service Tax dated 17.03.12 which is
effected from 01.07.12
Please suggest how to raise bill on our clients.
|
| 2 |
| What is TDS |
TCS | 7 |
| for the deduct of tds on rent including service tax or not |
Ernst-Young | 1 |
| Whether unutilised CENVAT credit can be included in the net
profit of an assessee for the computation of Income Tax
payable if an assessee is following exclusive method of
accounting? |
| 1 |
| vat amount payable in financial year 2010-2011 Rs. 25000.00
but we paid Rs. 35000.00. This exces payment will be
carried in next financial year?
|
MSEB | 3 |
| one supplier/dealer of a Reputed Electric motor
manufacturing company of Kolkata having shop in Dhanbad
(Jharkhand)carges 10.3% E.D + Education cess + Jharjhand
VAT on ordered value whether is it correct? Are dealer are
supposed to charge E.D. |
| 1 |
| |
| For more Taxation Interview Questions Click Here |
To Refer this Site to Your Friends 
Site Map
