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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions
 Taxation interview questions  Taxation Interview Questions
 Accounting General interview questions  Accounting General Interview Questions
 Accounting AllOther interview questions  Accounting AllOther Interview Questions
Question
Can I deduct TDS on Advance payment towards advertisment 
expenses.
 Question Submitted By :: Guest
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Can I deduct TDS on Advance payment towards advertisment expenses.
Answer
# 1
yes,

in case of advance payment you should deducted tds @ 1.03% 
on advance payment
 
Is This Answer Correct ?    17 Yes 0 No
Deepak Jain Ca
 
  Re: Can I deduct TDS on Advance payment towards advertisment expenses.
Answer
# 2
yes,

      Please note that payment or accounting whichever is 
earlier we have to deduct TDS
 
Is This Answer Correct ?    8 Yes 0 No
Soundar
[Nalinum Builders]
 
 
 
  Re: Can I deduct TDS on Advance payment towards advertisment expenses.
Answer
# 3
Yes,

TDS to be deducted for advance payment / accounting against 
vendor bill, as per the law.
 
Is This Answer Correct ?    0 Yes 0 No
P. Navaneetha Krishnan
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
can some one pls explain briefly about 'Differed Tax'?  2
Please tell me about service tax? And service tax latest rate? TATA7
can anyone tell me rates of TDS for payment of contract, consultancy, advertizing, statioenry, salary, professional charges, technical fees, & honorarium for the financial year 2008-09  4
What is TDS and what are the various rates of TDS? IBM2
What is TDS? Please explain rate of TDS. vguard6
What is deffered tax? Explain breifly.  1
In a case one company has paid surcharge of Rs100000 by mistake. What are the remedies available to the companies. M&M-Associates2
Is VAT & CST should be charged on Freight charges or not.  8
When Selling a goods to a party Excise Duty chargable on VAT or not.  4
How to reimburse TDS(Tax Deducted at Source)? I am getting monthly stipend of RS11,500. But still my employer deducting 1300 pm as TDS. They said they will issue form 16A to reimbruss. Please tell me the procedure to get my money back.  2
CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?  2
what is Direct and Indirect Tax? can any body tell me with example.  4
is provision for bad and doubtful debts an operating cost?  1
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?  3
if we are purchase in 4% vat tax than can we deduct tds  6
what is the journal entry of outstanding wages ? ABC23
what is document require for vat registration?  2
can anybody provide list of balance Sheet & P & L Account? Impulse5
Can any one clearly difine what is Works Contract with suitable exemple  1
Do we deduct TDS while making payment for AMC of UPS / computer of less then Rs.5000/- if yes then @ what rate? Atlantic-BPO4
 
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