| Other Taxation Interview Questions |
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|What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
|HOW TO TREATMENT OF SERVICE TAX ( WHAT INPUT & OUTPUT
ADGUSTMENT SAME AS A dvat)
|I have an interview, they are asking direct and indirect
taxes and exp. pls tell me any one regarding this which
type of questions they will be asking.
|procedure to vat assessment?
|what is long term capital gains & short term capital gains ?
|If there is differance in value written on the road permit
(along with transfer invoice) and the tax invoice (which is
generated after dispatch of material)for inter state sale
(specially uttarakhand)which value to be consider for C
|what is vat ? due date for pymt ? return forms ? how input
credit taken ?
|Can anybody tell me that what is the difference among ER-
1,ER-2,ER-5 and also write please applicablity
circuler/rule for its limitation or please advice me the
best book related rules which is helpful for excise
accounting. "THANKS IN ADVANCE"
|What is the form H in case of sale to export?
what is the sale against form "H"?
|DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD
DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE
RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME
IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN
CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD
OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH
|we can cash slase above 20000? and if party pay the above
20000 we can give the recipt.
|what is waybill ? when we supplied a machine to Gujarat
from Hyderabad they asked waybill. How it is different from
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