| Other Taxation Interview Questions |
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|WHAT IS MAT
|We are purchasing machinery from Mumbai supplier.
Deliverable in Jamnagar & invoice is on our name
(Maharashtra). Can we issue 'C' form?
|if firm sales tax paid , under which ledger and subledger
it would be posted? give brief information
|we can cash slase above 20000? and if party pay the above
20000 we can give the recipt.
|What Do U Mean By Tds
|Where we show the brought forwarded losses in the Balance
|I am a newly appointed consulting engineer to a coirporate
infrastructure company.I am offered a consultation fee of
Rs.!500000(fifteen lakhs) per annum.
My question is for the purpose of working out the income
tax what is the gross income.Is it the balance of the fee
received less the service tax paid ?
|I want to know for Financial year 09-10 i.e 01.04.09 to
31.03.2010 what is the Assessment year
|what is the difference between sales tax and tax deducted
at source in karnataka
|FBT % on Tour & Travelling Exps?
|i had sold a residential property owned by me and had
received proceeds of sales of said property by cheque but at
present i am unable to purchase new residential property and
the money is lying with me ideal in my bank account can i
invest that ideal amount for period till 1 year or upto 1.5
yr till i purchase new residential house. what will be
income tax treatment for the ideal amt invested in some else
for time being and not purchased a new residential house.
|IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN
FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O
MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O
FEBRUARY AND MARCH
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