| Other Taxation Interview Questions |
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|Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?
|what is percentage of work contract
I have construction a house I paid my Manson Rs.3 Lakhs for
labour charges what percentage I have deduct in Manson
account and I have give cement. sand and Iron the Manson
was supplied only labour like female and male labours.
What is the answer and percentage of TDS.
|CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE
PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND
SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE,
TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME
|what is Difference between R-1 & R-2 Gurgaon Sale tax
Return, write 5 to 10 diff.
|Excisable material sold without charging excise duty,
Now after 3 months, I am issuing Suplimantary bill to party
for Excise payment, now please tell me the interest need to
pay for this and also is there need to pay interest if i
have sufficiant amount of cenvate credit balance in these 3
|can previous year be greater than a period of 12 months??
|Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise
|WHAT IS THE RATE OF TDS ON
SALARY,RENT,COMMISSION,CONTRACT,INTEREST, BROKERAGE ETC
|What is the vat percentage for construction company
|What is the tds (194C) deposit date for the payment made
to a contractor on 31 March.
|There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
|What is TDS and what are the various rates of TDS?
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