| Other Taxation Interview Questions |
|| Asked @
|What is Profession Tax?
|Which Schedule must prepared with Balance Sheet as a
supporting documents. breifly explain? like
|is provision for bad and doubtful debts an operating cost?
|how calculate salary supos my salary gross 12000
i want know that basic salary+da+other deduction
|how to calculate tds?
|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
|I am register delear in Maharashtra state, I sold pulses to
a register delear in Andrapradesh state.
In Andra state tax is applicable on pulses,
but in Maharashtra pulses are tax free,
So I have to take "c" form from buyer party or not ?
|please explain me brifly procedure of monthly tds filling
|what is the defference between CST with C form and CST With
out C form?
|Managing Director personal income tax is company exp ? in
which a/c ledger we should debit MD income tax amount ?
Property tax is exp. or liabilities ?
|what is the different between CST , VAT, and Excise Duty ?
|What is supporting documents enclosed & must be required to
Submit of quarterly & Yearly Sale Tax Return?
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