Interview Questions Answers in Everything Else AllOther, Taxation, Servers AllOther, Operating Systems AllOther

Questions / { honnurappa a }

Questions Answers Category Views Company eMail

what is the formalities of Subsidy claim in APEDA?

APEDA,

1 Everything Else AllOther 5853

what is TCS? and why it is collect by Government?

Taxation 1600

Can anybody give the rates of TDS for daily purchased things like food,metal,wine,electrical item,civil items etc.

1 Taxation 5301

what is server? can anyboday tell me abstractly about server.

ANSC, CMC,

10 Servers AllOther 8916

iam free downloading the KK Dictionery to my system but that is not installed yet. can anybody tell be why this happen and what the system have to install the software.

Operating Systems AllOther 1871

what is form 'H'? and why its used in Manufacturing Industry?

TATA,

10 Taxation 49537

what is Direct and Indirect Tax? can any body tell me with example.

8 Taxation 21321

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.

ABC,

21 Taxation 35391

Give the correct entry for below statement. 'A' Securiy charges 395926, Vehicle maintenance 5000 and Mobile charges 1300 and Service tax 12.36% and TDS 2.266% pl give me journal entry

ABC, ABY,

4 Taxation 6970

Anybody tell me What is Credit Availed, Credit Utilized & Credit Balance In service tax.

1 Taxation 6639

Hello Durgaprasad Sir, iam received a farmat of credit availed and utilized from Excise and Service tax department, but i have no idia for filling this farmat. can you tell me detail about this or tell me where it available in internet.

1 Taxation 2996

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.

6 Taxation 13530

I received TDS Certificate (Form No 16A) from one company, they diduct the amount from our bills. how can i refund that amount. pl tell me.

10 Taxation 13065

Iam 1 truck owner and tds diduct in my trucks bills.How can i refund the tds amount. if any forms to do this.pl tell me.

1 Taxation 3567

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 (10.30%) pl tell me.

4 Taxation 10231

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Answers / { honnurappa a }

Question { Gammon, 17404 }

If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.

On what amount we should deduct TDS? (on 100 or 112.36 )

Answer

TDS will caluculate on sub totl amount that is Rs. 100/-
becouse the can we caluculate on Rs. 112.36/- that wrong
for double tax calculation.

Is This Answer Correct ?

3 Yes

5 No