| Other Taxation Interview Questions |
|| Asked @
|What the tax rate deduct on advertisement in nerwspaper in
|how many salary + incentive aplicable for TDS ?
Ex. 10,000 is salary and incentive is 8,000 can deduct TDS?
|If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.
On what amount we should deduct TDS? (on 100 or 112.36 )
|what is cst and what is rate of cst in 2010
|if vat include in purchase how to create entry in tally 9.0
for example: A item price rs. 100 include vat 13%, In tally
any function we put item price 100 then vat 13% automatic
reduce from price ( item price rs 87 & VAT rs 13)
|what is PBT? FBT? how they are calculated?
|If we purchase Inter -state any Plant & Machinery for Works
contract for completion of a Project and later after
completion of the same if we move that material to other
State , Can we get "C" form against this material where we
have purchased it.
Is there any Notification regarding the same .
In which circumstances a Works contractor can get "C" Form ?
If against "C" Form a works contractor purchased the
material and passed on the material via Works contract to
the client whetheer Local VAt rate is also applicable on
the same .
|My income for the current year from Hiring Earth Moving
Vehicle to a contractor will be 250000/-my total savings
are 125000,payment of my childrens tution fees will be 35000
So mine will be below taxable income .Pl let me know
whether there is any chance to escape from TDS
obligation.If so Pl let me know the procedure
|hi i want to know that what r all the component which r
applicable for tax in salary,whether it is payable or
|is tax good or bad?
|What is the accounting entry to be posted for TDS if the
assess is Firm (or) Company (or) Proprietorship (or) Individual?
eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank
after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax
Deducted as Source) to “ABC & Co” (What entry should i pass
in "CDE & Co" and "ABC & Co")
|what is majore differance between TCS & TDS
|For more Taxation Interview Questions Click Here |