| Other Taxation Interview Questions |
|| Asked @
|When the C-Form should be issued, Whether it is from the
date of Invoice OR from the date of material received
(Goods Receipt Date)
|dear sir if i dont know the sell bill amount the. client
give me 88036 amount cheque this cheque already cut tds
2.065% how will the service tax how i calculate this pls
give easy process.
|if i am a normal salaried employee and will not come under
IT payer slab, if i have received a monitory help of
Rs.15lacs from my friend who is staying abroad and it is on
returnable basis, how i can show this in my IT remittacnce?
is there any taxes i have to pay?. if i am going to payback
him every year 1lacs how i have to show this?
please suggest me
|MY QUESTION IS
1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS
2. WHEN AND TO WHOM I DEDUCT TDS
3. JOURNAL ENTRY FOR ALL TDS TRANSCATION
5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP
6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS
|what is TDS
|IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM
AGAINST THAT PURCHASE
|i m agent of reliance life insurance i have sold one
traditional product of premium size 10,000/- rs and
comission rate is 18% what will be net comission will be
recd by me after deducting service tax and tds ?
who will pay entry tax in E 1 sale ( sale in transit ) buyer
or consignee ?
|What is difference between Gross salay and CTC?
|can we take coloing stock in T.P.and is it dr.balance or
|which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.
|Why the goverment give tax reduction benifit when purchase
and sales from one state to another state under 'C' form ?
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