| Other Taxation Interview Questions |
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|sir we did not pay tds in due date what is the rate of
interest after due date how much percentage we have to pay
|Is 'H'Form can be issued against local sale?
|Please provide me the % of T.A. D.A. H.R.A. BASIC .
|Is TCS is collected in respect of Scrape Sales only? If yes
then what will Scrape includes?
|HOW TO CALCULATE MY EPF INTEREST? IF I HAVE JOINED TO A
COMPANY ON 1ST FEB'08'& RESIGNED ON 31ST DEC'09', THEN WHAT
WOULD BE MY EPF INTEREST? MY BASIC IS RS.7500/-PER MONTH?
|How to calculate Excise duty in manufacturing secoter.
|please inform the all tax rates (i.e. TDS, VAT, CST, Service
Tax, PF, ESI, IT)with payment date, returns filing date and
form Nos. for the same.
|what is the threshold limit on contract for financial year
|what is assessment year and previous year ?
|When calculating tds on bill ,TDS need to be calclated
on "Base Amount" or "Base Amount"+ "Vat Amount" ? please
answer with relevant provision
|when i worked finalisation of a firm during 2006-07under
kerala vat act in 23-9-06 there is a advancesales tax
RS 2170 paid by firm and inthe same month vatpayable is
rS.5201 the advance tax is deducted from vatpayable that is
5201-2170=3031 is the vat payable during the month. what
are the entries passed in computerised accounting during
finalisation in this case please explain
|how to calculate tds on professional fees, salary and services
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