| Other Taxation Interview Questions |
|| Asked @
|how many types of sale tax returns?
|I want to now that if we have excises of input of Excise
duty but not cess due the add duty on capital good can be
adjusted agst 10 % excises so can we pay only cess amount.
|how to calculate service tax
|in L & T they asked me about service tax question in which
situation when we take service from others & we paid
billing amount yet we cant take credit service tax but we
paid service tax on behalf of others party.
|what is the difference between Excise duty and Custom duty?
and direct cost and Indirect cost with examples?
|IVrth quater tds return file last date
|IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000
(INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE
ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT
AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE,
1,00,000 /- OR 70,000 /-
|I am George Moses from Mumbai I am asking the how to
clculate the TDS on Labour ? Sub LAbour.
|what is prepaid expenses & entry
|If we purchase material against Form-C from Mumbai and two
address mentioned in the invoice i.e.invoiced address -
Delhi and Shipped address-Banglore(material delivered
address).So,from-C should be issued from which state.
|if there is no express contract between parties,but makes
no. of payments to a particular party and those payments
exceeds the limits prescribed(i.e 20000 or 50000 as the
case may be)is tds applicable for the same?
|If a contractor received the service tax amount from client
and he also purchase the machinary which is used in
construction, than can he adjusted of service tax amount to
excise duty amount of machinary?
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