The company has to pay transportation charges for
transporting its materials. The company has not remitted
the TDS on the same within due date. Is this expenses to
be disallowed in STI. This expenses is directly considered
on valuation of closing stock.


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Taxation Interview Questions

i am vasan , how to exampt tds .if am below 140000/-

1 Answers  


What is E-I & E-II forms in Sales Tax?

1 Answers  


What is the rate of TDS on Rent on NRI

0 Answers   IEC,


What is meant by CST? What is use of that? Does we use the one state CST certificate to all over India? or else Will we apply CST for each and every state?

2 Answers  


when we reqiure C form from Party?

3 Answers  






i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that

3 Answers   Advanced Bolting Solutions,


THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?

4 Answers  


WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

1 Answers  


what is cenvet credit in vat.

0 Answers   Mediocre, Nabard, RBI,


I am getting a salary of 50000 Rs Net salary. After showing my rent bills and children school bills, still I am being deducted a TDS amount of 2000. Is there any chance of even avoiding this amount to be deducted by investing in any insurance. Please give me a suggestion.

2 Answers  


IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other

3 Answers   Nirma,


I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

3 Answers  


Categories