| Other Taxation Interview Questions |
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|IF WE PAY AUDITOR FEE FOR INCORPORATION WORK THEN UNDER
WHAT GROUP IT COMES IN TALLY.
2. any other audit fee we paid suppose at the time of
financal report preparing then it will comes at the same
group or any other
|How to do online submition of form 16 for the f.y-2007-08
|I have recived four c form for a fainancial year
But c- form not in proper series For Exaple- c-form no. 1
for 1st quarter & 3 For Second Quarter 2nf For 3rd Quarter
& 4 For Fourth quarter Please Tell Me Can I summit This
Form in sale tax office in no Please tell me solution for
|We are purchasing machinery from Mumbai supplier.
Deliverable in Jamnagar & invoice is on our name
(Maharashtra). Can we issue 'C' form?
|Loan or gift from NRI for business?
|How to calculate TDS interest for the financial year 2010-11
|tds can be applicable on haltage(late time unloading )
|Can we deduct WCT TDS on Interstate WORKS CONTRACT ,
Example, Contractor is in Banglore, he has completed work
in Mahrashtra which involved Civil work, Furnitures,
fixtures & labour etc, Contractor has raised invoice on
service receiver adding 13.50% full CST +4.12% Service
charges on Total invoice amount, kindly clarify whether
Service receiver is eligible to deduct WCT TDS in
Maharashtra on invoice value of the contractor, if yes at
what rate ?
|how to creat tds receiveble j.v entry ?
|what is general entry if CST charged on purchase of Material
and if there is partly Purchase Return?
|let me know if a supplier in his invoice he has added
Transportation charges & on that he is charging Vat
whether vat is admissable on transportation Charges also ?
Basic + Excise + Transportation charges = X amount on X
amount Vat is chaged whether it is correct ( within State)
Purchase. & also let me know what rule is applicable for
Outside state ?
|I'm collecting TDS Certificate from one of our Customer for
Ass. Year 2002-03 today and request IT Dept. to allow this
as part of rebate to me, will they allow?? What IT Act says
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