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Categories >> Accounting >> Audit
 
 


 

 
 Audit interview questions  Audit Interview Questions (427)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1898)
 Accounting General interview questions  Accounting General Interview Questions (2809)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4359)
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
 
is it necessary that provisions made during the month should be exact or accurate,   1
what is meant by vouching?   7
what is the difference between capital and revenue expenditure   7
how to match closing balance and opening balance of bank statement & closing balance and opening balance of bank reconcilation statement ?   2
is excise duty is applicable to job work/ labour charges? how and why? what is the rate applicable for the same? and also for what type of job work it is applicable and not applicable?   2
what is audit   26
We are non excise registration Manufacturer want export to dubai & material received from excise registration manufacturer they are mention excise duty on my bill but we are not getting modvat because of non registration then what we will do that they are not liable to me excise duty on bill   1
Expand---------PRSM   1
turnover limit for audit of fair price shop of government?   1
What is Esi ,Pf,and Payroll?   2
The difference between interim audit and final audit?   3
what is convectional audit   1
 
For more Audit Interview Questions Click Here 
 
 
 
 
 


   
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