| Other Taxation Interview Questions |
|| Asked @
|What is the present Central sales tax rate in India? Also
let me know the maxium and minium sales tax rate in India.
|WHAT IS DIFF. IN VAT & SALE TAX?
|One of my party i.e. ABC (prop. firm) is providing
repairing/alteration service relating to Comm.
Construction.. (not new construction), they have provided a
repairing/alteration service to one co-op. bank...i.e.
. At the time of audit by central excise dept.,
officers has asked/directed to bank to pay the service tax
by the ABC (for year 07-08 & 08-09)..... Now, my question
..:Is my Party ABC liable to pay the service tax ?
|what is caluculate PF what is fill the rates in the challan
|is the company liable to deduct and pay professional tax
|what about present pf rate can anybody defined clearly
|If Advance deposited Rs.200000/-, TDS diposited Rs.100000/-
& Provision for Income Tax is Rs.250000/- but It department
raise the Assessment Tax is Rs.350000/-. What will be the
|Please tell me that what is the formula of Input tax (Vat
input) disallowed in case of branch transfer? We have a
branch in Delhi and H.O in Faridabad?
|Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?
|land lord raise Rs 107175/- as rent on leased premises
plus the service tax @ 10.30/- we deduct tds at the rate of
10% we avail 50% how to pass entries and how much amount
do we have to pay
|I HAVE PURCHASE MATERIAL IN 3% CST FROM U.P.AGAINST FORM 'C'.
AFTERTHAT I WILL NOT GIVE FORM 'C' THAN HOW MANY RS. PAID TO
|What is proposed GST's impact on Government Revenue? What
is the proposed Tax rate? What is the proposed Tax
Structure (Central GST and State GST) ? Whether it is
good/bad to Govt./Consumers/manufacturers?
|For more Taxation Interview Questions Click Here |