| Other Taxation Interview Questions |
|| Asked @
|how to calculate sub contract tds his bill 48500?
|what is the interest of late deposit(one day) of service tax
for Rs 1000/-(including cess+e.cess).please let me clear also
the how much days of interest will be be calculated for one
day late deposit.
|WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST
AND DIPOSIT THE TAX
|please explaine the procedure cst calculation if we got
|what is GDP
|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.
|Can I deduct TDS on Advance payment towards advertisment
|Please let me know..if we can deduct amount TDS for the
payment made to travelling which amounts to Rs. 3702/-
|i want to leanr the TDS on Salaries and TDS rates
|if there is no express contract between parties,but makes
no. of payments to a particular party and those payments
exceeds the limits prescribed(i.e 20000 or 50000 as the
case may be)is tds applicable for the same?
|how tds is calculated?
|If Sales Made Against form c with Rate2%,
after then we are unable to collect the form c
from party, party is ready to pay debitnote to
us, we also agree for this, what procedure to
follow, how to pay to Vat Department and which
form to be submitted.
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