| Other Taxation Interview Questions |
|| Asked @
|Can anybody give the rates of TDS for daily purchased
things like food,metal,wine,electrical item,civil items etc.
|Please expain TDS like return time or % of rate and how to
calculte. All Details regarding to TDS.
|Please anybody tell what is a entry for Sales Tax & Income
Tax refund received.
|When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision
|I want to know how to calculate service tax when I have made bill of Rs. 50000/- (Inclusive of service Tax)
|We have sold goods to customer against H-Form in each quarter
of the year. But customer is issuing single H-Form for whole
year purchase. Should we accept it or not?
|How will be the treatment for FBT in the Financial Year
|1. while making invoice of import ups then dealer charge
the service tax then it is included in the bill or not.
2.Or we make to separte invoice for service charges.
|which form will applicable for tds
|If fail to deposit tds within or on 7th of next month then
what will be the Interest charge?
|Company should deduct TDS or not if Company is paying the
amount directly to the Sub-Contractor by Debiting the A/c
of Contractor and Crediting the A/c of Sub-Contractor ??
|Can a Company can issue C Forms in Advance to the seller
(Other than govt.dept.)
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