| Other Taxation Interview Questions |
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|The party has raised service bill for Rs. 120000. The TDS
deductor company made TDS on Rs. 100000 i.e., Rs.20000 is
deducted on the gross bill of Rs 120000. My question is
whether to deduct TDS on Rs.120000 or on Rs. 100000?
|Explain the Calculation of VAT ?
|what is waybill ? when we supplied a machine to Gujarat
from Hyderabad they asked waybill. How it is different from
|IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax
amount @12.36 is Rs.124 then my question is while caluculation
of vat both net sales and service tax is to be taken or not
When your orgnization is applicable for VAT payment..?
Payment date of VAT ?
Return date of VAT ?
What is VAT Summary..??
What is Vat Set off ??
Which Entry to be passed after filing return or payment..???
I will be very thankful to you if anyone can give the
detail in short how to file VAT return..? which form
|(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
|As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C?
|Excise duty applicable for Handmade Production?
|I have a question, is telephone service tax, credited card
service tax which is paid by me (input) adjustable against
output service tax
|From when is the increased excise duty @2% applicalbe,
is it from day it was announced or from 1st April 2010 .
|which amount filling in c form (in invoice) its urgent
basic value of item + excise duty + cst
|what is cst rate in india & how we it calculate
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