| Other Taxation Interview Questions |
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|One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not?
|When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail.
|HI CAN ANY ONE TELL ME WHY THE FORM NO 16 A ARE USED AND
WHEN, WHERE AND HOW TO SUBMIT IT ?
|What is Entertainment Tax?
|(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
|What is form E-I & E-II ?
|How to file the sales tax returns. I am new to this feild.
pls help me.
|Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough?
|What is the TDS % & limit on Maintance Charges of Office
|What is the Processing to Get TIN (Sale Tax No.) and what
the Charges to get it....and in how many days i can get
it...from Sales tax Department...Please resolve it Soon...
|what is Procedure of Bank Reconciliation?
|what is mis
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