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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1905)
 Accounting General interview questions  Accounting General Interview Questions (2833)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4369)
Question
what is service tax rate of work contract in f.y.2012-2013
and what is compos ion scheme  and normal scheme
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
AS PER NOTIFICATION UNDER REVERSE MECHANISM THE RATE OF
WORK CONTRACT IN F.Y 2012-13 IF THE SERVICE PROVIDER ARE
Individual, HUF, Partnership Firm & AOP
THAN SERVICE RECEIPENT WILL HAVE TO PAY 50% AND SERVICE
PROVIDER WILL HAVE TO PAY 50%
FOR EXAMPLE,SUPPOSE THE BILL OF RS.5000/- THAN WE WILL HAVE
TO CALCULATE THE TAX IS AS FOLLOWS-50% OF 5000=2500,
12.36% OF 2500/=309
SERVICER RECEIVER WILL PAY RS.309
SERVICE PROVIDER WILL PAY RS.309
 
Is This Answer Correct ?    6 Yes 2 No
Binod Kumar Singh
 
Answer
# 2
12323032mp, 
Is This Answer Correct ?    1 Yes 1 No
4466
 
 
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
What is the exemption limit of senior citizen for F.Y. 2010- 11?   1
WHAT IS VAT ON SALE OF GOLD IN RAJASTHAN   3
we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?   1
WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ? Wings-Customer-Care 12
current sales tax rate of company in India.   1
Can we take input tax credit on purchasing of table and trolley for business..... ABC 1
computation of monthly income tax? example;-salary of male employee below 65 yr. of age the yrs inclusive of all perquisites is Rs.450000/- out of which rs.50000/- is account of non monetary perquisites and the employer opt.to pay the tax on such perquisites as per the provision?discusson above with reply   1
What is the due date for payment of service tax?   2
IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT Komal-Texfab 2
what are the forms come in use of a manufacturing company while transferring of goods??   2
company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why? vguard 1
What slab of Income Tax on till date.How many limit of investment for Indvidual.   2
 
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