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More Taxation Interview Questions

verification of licence comes under professional or contract in TDS

1 Answers  


I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

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My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?

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Can be deduct Tds on Staff welfare expenses?

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C Form required for Exempted Inter-State Sales?

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WHO IS THE AUTHORITY TO PRODUCE "C" FORM, WHERE ONE CAN GET IT.

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what is the entry made by purchaser received stock transfer against form f for inter state stock transfer from sister concern company

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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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