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Categories >> Accounting >> Audit
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1899)
 Accounting General interview questions  Accounting General Interview Questions (2810)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4364)
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 :: Audit
I also faced this Question!!     Answer Posted By  
 
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
 
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
 
When does contruction company issues C Form to their supplier in case of CST Purchase.   4
what is mat calculation ? HSBC 2
If any expenses accrued for the F.B.T paid quarter in the next relevant quarter, can we post the expenses in the next quarter?   1
What is the importance of Stock Audit, Accounting Audit   1
Why should we have three Accounting Principles(personal, real & nominal) instead of one   1
If we miss a entry at journal can we find it in latter stage or in audit how can be find it Ernst-Young 4
what is the difference between EPS and diluted EPS? D&B 5
what is cenvat credit&audit Genpact 2
What are the portions to be covered in tax audit and what are the papers to be checked in tax audit by auditors?   2
how can i prepare financial statement?   5
what is the difference between cash discount and trade discount. what is the journal entry for purchase of 100000 giving (a) 5% trade discount (b) 5% cash discount. TCS 19
If calls in arrears are presented in the balance sheet in the last year, but they were not received. So how to give the accounting treatment?   1
 
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