| Other Taxation Interview Questions |
|| Asked @
|what is the rate of tax, when goos purchased from outside the
state without way bill
|pls help me make a full salary with all deduction like PF,
ESI, HRA, Basic, conveyance etc with full rates% supose my
salary is CTC 10660/- & give me full form of CTC
|IS ESI is applicable to audit firm which has more than 20
|Is VAT & CST should be charged at a time on one purchased
item? please give more clearity on this issue?
|How Can i file tds return
|When calculating tds on bill ,TDS need to be calclated
on "Base Amount" or "Base Amount"+ "Vat Amount" ? please
answer with relevant provision
|Timings / Months when the advance tax shud be paid For
|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 )
|What is MAT ?
|I've bought goods from other state at 2% for trading. What
is the rate, I've to charge for my customers?
|WHAT IS DIFF. IN VAT & SALE TAX?
|If any bill amount is inclusive of service Tax? How to
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