service tax


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More Taxation Interview Questions

i am new to this tax system if you don't mine "please help me"

0 Answers  


How can deduct tds from auction cases (timber)

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what is GST? please guide us? what is the rate liable for GST? and when GST is applied?

3 Answers  


sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..

4 Answers  


I am salaried, can I get rebet of car loan from income tax?

2 Answers   Omnitech, SSI Small Scale Industries, TCS,






What is mean by FBT (Fringe Benfit Tax)? How to calculate this?

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What is Cenvat 

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how to credit available on service tax explaine procedure?

4 Answers   Visa Steel,


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

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Can anybody explain me entry for TDS receivable with example

5 Answers  


i ask to i am deposit tds for cash yes / no please tell me

4 Answers  


what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

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