| Other Taxation Interview Questions |
|| Asked @
|who is liable to pay excise duty on monthly basis?or what is
slab for excise duty liable to pay for monthly,quarterly ro
|WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES?
|From Buyer's point of view, In Interstate purchase to save
tax we issue "C" form but at the same time can u tell me by
allowing issuing "c" form govt bearing any losses in
collection of taxes. e.g.while giving c form i only pay 2%
instead of 12.5% the is it loss to govt of 10.5%, if yes
then why govt. allowing "c" form, pls explain.
|A Accounts Manager of a Company ask You have complete
knowledge about income tax. The question is that What
things involve in complete income tax
|What is the basic reason behind not using anyother
depreciation rates Means Why can't we use any rates lesser
than applicable rates?
|Define salary for the following purposes
2.House Rent Allowance
|In a case one company has paid surcharge of Rs100000 by
mistake. What are the remedies available to the companies.
|What is an entry for INCOME TAX REFUND ?
|If Advance deposited Rs.200000/-, TDS diposited Rs.100000/-
& Provision for Income Tax is Rs.250000/- but It department
raise the Assessment Tax is Rs.350000/-. What will be the
|Party had Invoice forward Material & Service combine Bill
raise & Service tax service amount on 10.30% raise so that
it is service tax is right claim yes Or No.i have confused
this invoice, i have TDS deduction and how persentage
Deducted Pl reply
|let me know if a supplier in his invoice he has added
Transportation charges & on that he is charging Vat
whether vat is admissable on transportation Charges also ?
Basic + Excise + Transportation charges = X amount on X
amount Vat is chaged whether it is correct ( within State)
Purchase. & also let me know what rule is applicable for
Outside state ?
|What is the posting of TDS Receivable in balance sheet
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