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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
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 Taxation interview questions  Taxation Interview Questions
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 Accounting AllOther interview questions  Accounting AllOther Interview Questions
Question 
i have a question that if i need to deduct wct on contract 
but the supplier don't have the vat registration what shoul 
be done?
 Question Submitted By :: 1978accounts
I also faced this Question!!     Rank Answer Posted By  
 
  Re: i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?
Answer
# 1		 
whoever have posted this question plz aslo provide the 
answer as well, becoz i also facing the same problem.
 
Is This Answer Correct ?    0 Yes 0 No
Meena Rawat
 
  Re: i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?
Answer
# 2		 
the answer is if you have to deduct the WCT of supplier & 
he didnt have the VAT registration, even though u can 
dedcut his WCT. but the proble is on supplier's part that 
without VAT registration no. he cant claim his wct. so here 
your resposibility is ended when u deduct WCT.
 
Is This Answer Correct ?    0 Yes 0 No
Meena Rawat
 
 
 

 
 
 
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any change in service tax rate 10.3%?  1
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What is the mode of payment of Entry Tax?  3
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 
   
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