| Other Taxation Interview Questions |
|| Asked @
|Which form we use for depositing Service Tax
|Testing charges are claimed by Central Institute of Tool
Design, Hyderabad (Central Govt. Institute) from Private
Limited company, is there any liabile to deduct TDS on
Testing charges/Technical Services?
|what is cash credit limit please give me answer in detail
|this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B?
|Can anybody tell me that what is the difference among ER-
1,ER-2,ER-5 and also write please applicablity
circuler/rule for its limitation or please advice me the
best book related rules which is helpful for excise
accounting. "THANKS IN ADVANCE"
|What is the due date for issue of TDS certificate under
salaries and in what form
|Hi, Our Company Purchase Rs:15,00,000 worth of Truck from a
person, When at the time of Payment We deduct TDS or Not?
Note: There is No Agreement or Contract with them
I need the Help.
|how to record journal entry for tds on salary on quarterly
|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
|TCS AND TDS I.T RETURN
|How can we treat sales to Nepal by road. Is it treated as
Export ? What are the supporting documents presented to
Commercial Taxes Office
|Wat is TDS?give full information on that topic.
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