| Other Taxation Interview Questions |
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|what is the difference between tcs and tds explaine?
|Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
|What is entry tax
|what is the income tax-meaning,rates for
2008-09,procedure,when income tax is filling,form of all
income tax heads,complete information about income tax?
|IS C form is receivable against 0 value invoice issued to
customer for promotional items
|subscription charges paid to foreign firm, whether TDS is
applicable or not? Because amount is huge
|Please anybody tell what is a entry for Sales Tax & Income
Tax refund received.
|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 THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX?
WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL
BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX?
PLS SUGGEST ME?
|How can we treat sales to Nepal by road. Is it treated as
Export ? What are the supporting documents presented to
Commercial Taxes Office
|Excisable material sold without charging excise duty,
Now after 3 months, I am issuing Suplimantary bill to party
for Excise payment, now please tell me the interest need to
pay for this and also is there need to pay interest if i
have sufficiant amount of cenvate credit balance in these 3
|What is an entry for INCOME TAX REFUND ?
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