| Other Taxation Interview Questions |
|| Asked @
|What is Differed tax Liability?
|WHETHER WE CAN REIMBURSE SERVICE TAX?
|Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate?
|When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail.
|And If my Income is 300000 p.a., so what tax I have to be
deposit,explain with the method of tax calculation in
|what is sale entry, purchase entry, credit note , debit note
|cash transaction in a year up to Rs.20,000/- that rule under
sec.40-A. It may be any revised rule updated. Please inform me
anybody, and also suppose giving cash/cheque it is possible.
|What is the VAT rate for Gold at present? How to calculate
VAT for gold?
|Are having 8% CST in any commodity or state.
|what is meaning the central excise duties
|exp: bricks 4000*5% =200 is input it can be add GP @ 10%.
So it cane be 200*10% = 220 output
Then 220-200 = we pay only 20.
It is correct or not
|can we take input credit on interstate purchase, which is
not against 'c' form. Party had charged full tax amount
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