| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
| |
| When we make payment of custom duty through DEPB Licence
against Import.we are a trading Unit. Can we pass on the
100% modvat to manufacturer as per mentioned in Bill of
entry. | | 1 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana) | | 2 |
| what is the lat date of tds deposit for march 2009
ASSESSMENT YEAR 2009-10
| | 4 |
| what is the journal entry of outstanding wages ? | ABC | 23 |
| what is excise return form ? | | 2 |
| What is the difference between profit and gain? | | 5 |
| What is entry tax | | 3 |
| Which form we use for depositing TCS?
| | 3 |
| what is timings of ruturn filing of vat,cst,service
tax,cenvat explaine? | Visa-Steel | 3 |
| what is sevice tax present rate | Capital-IQ | 12 |
| How to Calculate the ESI,PF?it is basic Salary or Gross Salary? | ESI | 27 |
| UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE. | Prime-Technology | 1 |
| Give some examples under sec. 80C? What is the maximum
limit ? | OPI | 2 |
| What is TDS_return?when it is applicable?how it is deducted?
| BirlaSoft | 1 |
| Certificates for other than salary TDS form. | TCS | 1 |
| what is 'H' form & when it's issu? | | 1 |
| TDS Reimbursment?
Iam 2 tipper owned small transporter and TDS diduct in my
transport bills. can any body tell me how can i reimburse
my TDS and what are the procedure for reimbursment and what
are forms, papers to be required, tell me please. | | 1 |
| If any person or company received the service tax amount
from client and he purchase a construction equipment /
commercial vehicle , than can he adjusted service tax amount
which payable by him agnst excise duty of
construction equipment / commercial vehicle as per following
condition:-
1. if company involve in only construction activity.
2. If company involve in construction and manufacturing
activity both.
| | 1 |
| what is the difference between tcs and tds explaine? | Visa-Steel | 1 |
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