| Other Taxation Interview Questions |
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|our Consinor Vat rate @14.5%(revised rate) In pujab , is the
same rate applicable in A.P.
Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 +
vat 14.5% = 174 total bill value Rs.1374/-...can we collect
14.5% vat or 12.5%(in A.P.) vat from customer..
|what are capital gains,explaine briefly.
|What is the applicable rate of service tax on work of
construction company i.e. real estate developer company plz
improve my knowledge about it.
|Is t.d.s deducted on Freight including Service Tax ?
|Briefly Explanation of Entry Tax when we pay the Entry Tax
|we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form
|what is the interest of late deposit(one day) of service tax
for Rs 1000/-(including cess+e.cess).please let me clear also
the how much days of interest will be be calculated for one
day late deposit.
|Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
|What about sur charge on income tax for the individuals who
crossed 10lks for the year 2009-10
|What are the criteria to avail lower deduction of TDS & why
the lower TDS deduction certificate issued?
|from pan card how can we know nature of payment(tds related)
|WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX?
WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL
BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX?
PLS SUGGEST ME?
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