| Other Taxation Interview Questions |
|| Asked @
|How can I calculate TDS AND FBT tax for a Travel Company?
|When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision
|which form is used for Monthly VAT Deposit into sale tax
office in gurgaon, and what is last date of deposit of VAT
|witch one is the best book of Tax preparation tell me as soon
as waiting for ur reply .
|what is rate of CST on Pumps
|IF a vendors charges WCT @8.75% what is the rate of TDs to
be deducted against that? & can we take the Input of it?
|CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE?
|We are generally give order to the printing company for
printing our uniqe file,calender,sovenour,answer
sheet,envelop etc, when company submite the bill it charge
the bill includes vat@4%, so can we deduct the TDS on total
invoice value or only cost amount (exclude the vat).
|What is TCS? On Which it is Computed.
|is it necessary to make payment to party in the same
assessment year after deducting tds
|i am working as an accountant. i forgot to deduct the TDS of
one employee in year 2010-11 of Rs.1141/-. Now what is the
procedure or solution for it?
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