Advance Tax, Tax deduction at Source – Test 2

In which of the following Form, employees are required to provide declaration of investments made for tax saving ?

What is the due date for issuing Form No. 16 by employer ?

What is the due date of issuing Form 16A for the first quarter of Y 2018-19 ?

What is the due date of issuing Form 16A for the fourth quarter of PY 2018-19 ?

What is the due date of issuing Form 16B, when TDS is deducted in the month of February, 2018 ?

When RB India is selling forest produce to BB India, who is liable to charge TCS ?

On which of the following items, TCS shall not be charged ?

What is the rate of TCS on scrap ?

In which of the following cases, TCS is applicable ?

Who is required to collect TCS ?

On which of the following items, TCS would be applicable ?

Mr.Raman wants to purchase certain quantity of timber from Mr.Chaman. What would be the rate of TCS on such sale, when  Mr.Raman gives a declaration that such goods shall be used for trading purposes only ?

Mr.Gaman wants to purchase certain quantity of coal from Mr.Gaman. What would be the rate of TCS on such sale, when Mr.Gaman gives a declaration that such coal shall be used for generation of power only ?

Mr.Gogi has furnished declaration for non-deduction of TCS to Mr.Jogi on April 20,2018. What would be the due date for furnishing copy of such declaration by Jogi to Commissioner ?

Syundai India Pvt Ltd. has sold 50 cars to its distributors at Rs.20 lakhs each. What would be the amount of TCS to be collected on such transaction ?

Distributor of Goyota India Pvt Ltd, has sold car to its customer at Rs.8 lakhs. What would be the amount of TCS to be collected on such transaction ?

Distributor of Goyota India Pvt Ltd. has sold SUV car to its customer Mr.Salman at Rs.15 lakhs. What would be the mount of TCS to be collected on such transaction ?

Distributor of Gata India Pvt. Ltd has sold 1,000 small cars to its customers at Rs. 7 lakhs each during the PY 2018-19. What would be the amount of TCS to be collected on such transactions ?

In which of the following cases, TCS would not be applicable ?

Mr.Keshav has purchased liquor of Rs.50,000 for his birthday celebration. What would be the amount of TCS on such transaction ?

Central Government has purchased 500 cars of Rs.11 lakhs each to be used in performance of duties of public servants. What would be the amount of TCS on such transaction ?

Mr.Raj, a renowned builder, constructed a Mall and transferred his right on parking lot to MK Kaj Pvt. Ltd. for Rs.5 crores. What would be the amount of TCS on such transaction ?

What is the due date of payment of TCS without production of Income-tax challan, where tax is collected on April 10, 2018 by Government office?

What is the due date of payment of TCS, where tax is collected on April 10, 2018 by Government office ?

What is the due date for payment of TCS by Indian company for the month of March ?

What is the due date for payment of TDS by Indian company for the month of February ?

Select the Form in which TCS return is filed ?

What is the due date for filing of quarterly TCS return for the period October-December during FY 2018-19 ?

Which of the following TCS certificate shall be issued in case of TCS collection from buyer ?

What is the due date for issuing TCS certificate for the last quarter of FY 2018-19 ?