| Other Taxation Interview Questions |
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|From Buyer's point of view, In Interstate purchase to save
tax we issue "C" form but at the same time can u tell me by
allowing issuing "c" form govt bearing any losses in
collection of taxes. e.g.while giving c form i only pay 2%
instead of 12.5% the is it loss to govt of 10.5%, if yes
then why govt. allowing "c" form, pls explain.
|why is service tax recievable shown as dr balance under
liability in b/s
|How can we treat sales to Nepal by road. Is it treated as
Export ? What are the supporting documents presented to
Commercial Taxes Office
|What is the difference where sales accounted exluding and
including of vat, octrai, other taxes?
|What is the depriciation charged on animals such as
|I have deducted the tds against advace payment on 150000 ie
3000 paid to govt, in jan month in april month i rec
300000 bill so how to adjust the previous advance tds in
|Is VAT & CST should be charged at a time on one purchased
item? please give more clearity on this issue?
|How anyone calculate HRA exemption from taxable salary for
Exam. HRA is 12000 and rent paid is 11500 and total salary
is 50000 thousand???????? plz. clear with example!!
|i had sold a residential property owned by me and had
received proceeds of sales of said property by cheque but at
present i am unable to purchase new residential property and
the money is lying with me ideal in my bank account can i
invest that ideal amount for period till 1 year or upto 1.5
yr till i purchase new residential house. what will be
income tax treatment for the ideal amt invested in some else
for time being and not purchased a new residential house.
|How to reimburse TDS(Tax Deducted at Source)?
I am getting monthly stipend of RS11,500. But still my
employer deducting 1300 pm as TDS. They said they will issue
form 16A to reimbruss. Please tell me the procedure to get
my money back.
|what is the difference between banker cheque and cheque?
|company want to me deduct tds, i have pan if i need tan
number.if yes kindly explain why?
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