| Other Taxation Interview Questions |
|| Asked @
|Is VAT & CST should be charged at a time on one purchased
item? please give more clearity on this issue?
|what is the treatment of minimum alternate tax, and it's
|What is the present rate of T.D.S and what is the tax for
person salary at present
|Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
|WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
|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 )
|we are deducting tds for our clients under section 194C
section. exemption under this section is Rs.20000
suppose if a client bills more than Rs.20000, then i have
to deduct tds only for above Rs.20000/- bills or from the
first bill onwards.please clear me with as example
|complete information about these taxes-income tax,ser vice
tax,sales tax,vat,excise with complete detail-mening,all
form ,date of filling,procedure,heads,rates for 2008-09 year?
|What is TIC according to ESIC? What is PIC according to
ESIC? Please clarify?
|If purchaser receive 4 nos Invoice from seller agnst Inter
State Purchase in One Quarter and By mistake Purchaser
issued one Form C in One Quarter only for 3 Invoice. Can he
(Purchaser) issue another Form C for rest 4th Invoice or
|What is means by Central Excise ?
How to calculate Central Excise ?
Central Excise form No. is ?
What is means by ESI ?
How to calculate ESI ?
ESI challan or form No. ?
What is means by sales tax (vat also)?
How to calculate Sales tax (vat also)?
Sales tax form no. (vat also) ?
What is means by TDS ?
How to calculate TDS ?
TDS Form No. ?
|why direct tax to choose as a field for the career?
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