| Other Taxation Interview Questions |
|| Asked @
|1. we pay rent of Rs:62500/= for that we deduct tds =6250.00
and the landlord claim service tax 6437.10(62500*10.3/100),
we normaly paid on 05th of next month. My Question is
1. What is the Journal Enrty for this
2. Journal Entry when at Payment of TDS
Please help me
|What is Entertainment Tax?
|If Mr.A (Individual)Net income Rs.2,00,000 in
F.y.2009-10.How much income tax he has to pay..
Is it Right or wrong
Total Net income = 200000
(-)Nil Tax 160000
40000 x 10/100=4000
|What are the relevent Scetions of Income Tax Act India,
under which amount for TDS diductin ( on Services
Invoices ) is calculated ? and which are important Cases of
HC/SC regarding TDS on Service Tax Portion?
|what is the mean of payment of contract,subcontract and
|Assume in a company during the financial year 8 computers has been sold for Rs 68000/- . whether TDS on Income should be deducted from the payment or what?
|can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)
|UNDER CST IF WE PURCHASE GOODS ON 26 JULY 2010 AND GOT THE
DELIVERY ON 4 AUG 2010,ON WHAT DATE SHOULD I ENTER THE BILL
|what is the process of paid unpaid in service tax
|Can anybody tell me that what is the difference among ER-
1,ER-2,ER-5 and also write please applicablity
circuler/rule for its limitation or please advice me the
best book related rules which is helpful for excise
accounting. "THANKS IN ADVANCE"
|What is difference btween Form-cForm-D,Form-
h,excise,MODVAT, VAT? How many types of forms available?
|There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
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