| Other Taxation Interview Questions |
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|My company liable to paid Service tax for GTA (Goods
Transport Agency) in Jan,Feb & March month. our Transport
made on 15.02.09 and Transport bill accounted on 02.03.09.
on 25.02.09 Service tax reduced 12.36% to 10.30%.
So my quastion is what rate should i caluculate to paid the
tax. while transport date (12.36%) or Bill accounted date
pl tell me.
|how many percentage tds we have to deduct at a bill with
heading "being our professional charges towards supervision
of local sampling and analysis of rapseed meal
|Party had Invoice forward Material & Service combine Bill
raise & Service tax service amount on 10.30% raise so that
it is service tax is right claim yes Or No.i have confused
this invoice, i have TDS deduction and how persentage
Deducted Pl reply
|what is mis
|life memebership fees receved by an non profit organisation
is treated as:
3)deferred revenue receipt
4)both revenue and capital receipt
|My question is that if only 20% amount of lic is elgible in
one financial year for tax exemption, than one time
instalment in lic is elgible for tax exemption ?. for
suppose i invest 25000 Rs. only one time in lic.pls. tell
me it is elgible or not.
|if we mentioned vat 12.5% on bill then we print this bill
on retail invoice or vat invoice
|What is service tax?how deduct service tax?
|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/-
|basic knowledge of accounting ?
|what is the last date of return filling,payment of tds,
professional tax,service tax, income tax, ESI,FBT for
|what are the ways of paying service tax and vat montly
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