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Categories >> Accounting >> Audit
 
 


 

 
 Audit interview questions  Audit Interview Questions (422)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (157)
 Taxation interview questions  Taxation Interview Questions (1893)
 Accounting General interview questions  Accounting General Interview Questions (2782)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
Question
hi i want to know the due date for payment of work contract 
tax in himachal pradesh ? If last date is Gazated holiday
 Question Submitted By :: Mck_80
I also faced this Question!!     Rank Answer Posted By  
 
  Re: hi i want to know the due date for payment of work contract tax in himachal pradesh ? If last date is Gazated holiday
Answer
# 1
LAW FORCE IN INDIA NOT IN ANY STATE PERSONALLY APPLICABLE HANCE PAYMENT IS ONLY DUE DATE DECIDED BY INDIAN GOVT 
Is This Answer Correct ?    4 Yes 2 No
Ajeet Kumar
 
  Re: hi i want to know the due date for payment of work contract tax in himachal pradesh ? If last date is Gazated holiday
Answer
# 2
1- WCT Tax is in scope of state govt.WCT is payable by 20th of next month,except march. For march it is to be paid by last day of the same month.
2- If last day is gazetted holiday then be deposited by next day.
 
Is This Answer Correct ?    3 Yes 1 No
Ashish Shyamriwal
 
 
 

 
 
 
Other Audit Interview Questions
 
  Question Asked @ Answers
 
What is a cheque Bank-Of-America 33
During the year a firm has received TDS of Rs.30 lakhs and out of this an amount of Rs.9 lakhs was adjusted against the taxes. However, in the balance sheet under the head assets,the firm shown Rs.30 lakhs towards TDS. Is it correct. In my openion, in the balance sheet, the assessee has to show only Rs.21 lakhs as asset in the balance sheet, after reducing the tax adjustemnt of Rs.9 lakhs. Pl. Clarify.   1
Is bank reconcilation necessary for any organization ? If yes, when should that performed ?   4
when does closing stock shown in trial balance? Ernst-Young 6
How i do ledger scrutiny(give the examples of rent share capital etc.) spykar 4
how two calculate capital a/c TATA 2
Define Materiality Concept   7
What is the difference between provision and payable Amex 7
Do you think Auditing job is very boring ? Ernst-Young 3
if there is PPF (SAVINGS ) GIVEN IN THE TRIAL BALANCE UNDER THE HEADING CAPITAL THEN WHERE WILL ITS EFFECT BE ??   2
audit papers   2
Expand---------BRP   1
 
For more Audit Interview Questions Click Here 
 
 
 
 
 


   
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