| Other Taxation Interview Questions |
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|What is GST..?
|what is F form E-I form and E-II form?
|let me know if a supplier in his invoice he has added
Transportation charges & on that he is charging Vat
whether vat is admissable on transportation Charges also ?
Basic + Excise + Transportation charges = X amount on X
amount Vat is chaged whether it is correct ( within State)
Purchase. & also let me know what rule is applicable for
Outside state ?
|PROCEDURE FOR OF C-FORM LOST
|Please tell me about service tax? And service tax latest
|what is the Income tax updated slab?
|What is the difference between TDS and TCS?
|when Form-16 and Form-11 issued?
what is difference in these two?
|who are liable to be registered under Vat Act
|What is the accounting entry to be posted for TDS if the
assess is Firm (or) Company (or) Proprietorship (or) Individual?
eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank
after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax
Deducted as Source) to “ABC & Co” (What entry should i pass
in "CDE & Co" and "ABC & Co")
|When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail.
|what's the rate of cst applicable on computer items.
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