| Other Taxation Interview Questions |
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|How we will learn Sales Tax, VAT quickly?
|if Advance Tax is diposited by u Rs.200000/-
TDS Deposited Rs.100000/-
Assesment tax raised by It depart ment Rs.350000/-
What will be the Journal entries?
|I want to know full details of TDS?
|what is assessment year and previous year ?
|We are Work Contractor. Presently we are under going a
infrastructure Project of common wealth Games in Delhi. I
want to know that how much wct will be chargeable on this
we are generally using material like, aggregate, coarse
sand, bricks, rmc, cement and our labour.
|What is the method of Calculation of Deffered tax as per AS
-22? Which income is included in calculating Deffered tax?
Net profit or Sales for calcultion?
|Dear friends please let me know, what % of amount has
deduct from vendors bill for civil supply and instollation
|i had sold a residential property owned by me and had
received proceeds of sales of said property by cheque but at
present i am unable to purchase new residential property and
the money is lying with me ideal in my bank account can i
invest that ideal amount for period till 1 year or upto 1.5
yr till i purchase new residential house. what will be
income tax treatment for the ideal amt invested in some else
for time being and not purchased a new residential house.
|How can I calculate TDS AND FBT tax for a Travel Company?
|vat amount payable in financial year 2010-2011 Rs. 25000.00
but we paid Rs. 35000.00. This exces payment will be
carried in next financial year?
|What will be general entry for VAT or Sales Tax paid to
government in cash for an Financial year?
|Hi..My Question is related to TDS Claim.
I have got the TDS certificate for F.Y 2009-10.TDS amount is
2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any
credit of 2200.00. This credit is available in 26AS of F.Y
2010-11. What shall I do avail credit of same in F.Y 09-10.
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