| Other Taxation Interview Questions |
|| Asked @
|can some one pls explain briefly about 'Differed Tax'?
|Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
|WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
|What is the VAT rate for Gold at present? How to calculate
VAT for gold?
|1> how can calculate tax for provide service?
2> how can calculate vat for selling product?
|if we purchase tangible material on the basis of Vat @12.5%
and we are service industry, than can we make the invoice on
that material on the basis of Service Tax @ 12.36% with
|how to calculate tds on professional fees, salary and services
|If a contractor received the service tax amount from client
and he also purchase the machinary which is used in
construction, than can he adjusted of service tax amount to
excise duty amount of machinary?
|Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
|Please tell about Work Contract Tax and How much % to be
deducted, Which type of contractors come under this WCT and
what is the procedure after deducting the Tax.
|We are the manufacturing unit & we have Excise Registration no
also. My Question is what is Ex. Duty & why we take Excise
|Whether TDS to be deducted before service tax or not?
|For more Taxation Interview Questions Click Here |