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Categories >> Accounting >> Taxation


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 Taxation interview questions  Taxation Interview Questions (1899)
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why form 31 used at the time of sale and purchas
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
# 1
form 31 use for interstate sale and purchase, when the
value of goods more than Rs. 5000.00 as Road Permit
Is This Answer Correct ?    9 Yes 0 No

Other Taxation Interview Questions
  Question Asked @ Answers
(1) what is TDS (2) what is the current Rate of TDS: (A) payment of contarctor/subcontractor (b) payment of professional charges (c) payment of rent (d) salary   6
How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office   1
My question is that if only 20% amount of lic is elgible in one financial year for tax exemption, than one time instalment in lic is elgible for tax exemption ?. for suppose i invest 25000 Rs. only one time in lic.pls. tell me it is elgible or not.   2
We have sold goods to customer against H-Form in each quarter of the year. But customer is issuing single H-Form for whole year purchase. Should we accept it or not?   3
What is the % of WCT under VAT Rules in Delhi?   22
1. while making invoice of import ups then dealer charge the service tax then it is included in the bill or not. 2.Or we make to separte invoice for service charges.   1
We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me Accenture 1
how much deduct TDS company or non company   8
What are TDS rates for the year 2007-08 Syntel 2
What is WCT? On Which it is calculated?   19
what is quarterly due dates and form numbers for vat? Maihar-Cement 2
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