| Other Taxation Interview Questions |
|| Asked @
|till the discounted bill is paid by acceptor it, remans
1)a contigent liabilities for the acceptor
2)a contigent liabilities fot the drawer
3)a contigent liabilities for the bank
4)a liabilities for the drawer
chose correct answer with detils.
|I want to know the TDS ammount which deducted by company.
|if company have receivables Rs 50000 & payables Rs. 65000
then what will be current ratio ?
|If Seller in Delhi deliveres goods above Rs.25,000.00
without form 38 to Haryana,and issues invoice @2% CST
without buyer having VAt registration and receives full
payment of invoice, whose responsibility is it to pay the
difference in taxes wrongly billed by seller?
|If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.
On what amount we should deduct TDS? (on 100 or 112.36 )
|Why the goverment give tax reduction benifit when purchase
and sales from one state to another state under 'C' form ?
|When the C-Form should be issued, Whether it is from the
date of Invoice OR from the date of material received
(Goods Receipt Date)
|If I install a landline connection and initially pay some
security, after that am I liable to pay service tax or
sales tax,both or none?
|How to Calculate Vat?
|WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1
SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US
E-II FORM IT'S CORRECT OR WRONG?
|incase we sold to the goods to a indiviucal person to other
state,but its claimed a form 'C' ?
|How can I calculate TDS AND FBT tax for a Travel Company?
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