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If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.


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More Taxation Interview Questions

I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

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assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

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if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

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our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay

1 Answers   Hitachi,


Explain deferred tax asset?

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Can a Company can issue C Forms in Advance to the seller (Other than govt.dept.)

4 Answers  


if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 Answers  


In the case of bank fixed deposits,t.d.s. u/s194A ,is to be deducted whether on the basis of person ,as a person earns 50000 interest on 1 fd or on fixed deposit scheme as 10fds earn 200000 interest?

0 Answers  


what is defferred tax liability ? explain with 2 example.

1 Answers  


What is an entry for INCOME TAX REFUND ?

1 Answers  


What is the Penalty/Interest charges if non-payment before due date for IT,TDS,ADVANCE TAX,VAT,ST,EXCISE DUTY,PT,ST.PF,ESI?very urgent.

2 Answers   ABB, ABC, Jakson,


Please send me the chart for Input tax restricted goods

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