| Other Taxation Interview Questions |
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|TDS Form for salary whose salary less than 150000/-
|what are the rates of depreciation as per companies.Act.?
|Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-
|i am work in partnership firm. i recd. the bill of security
charges & Labour charge contain service tax. whose amount
will be taken for tds deduction befor service tax or after
service tax.pls guide me what's will be the entry of these
|IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE
|waht is Entry Tax ? how to sett of vat?
|what is E1 FORM
|Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough?
|Which book is best for fringe benefit tax ( FBT )
|plz any bdy tell me about use of vat form r1 & r2 & it's
|If Sales Made Against form c with Rate2%,
after then we are unable to collect the form c
from party, party is ready to pay debitnote to
us, we also agree for this, what procedure to
follow, how to pay to Vat Department and which
form to be submitted.
|whether TDS should be deducted first or discount
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