| Other Taxation Interview Questions |
|| Asked @
|If Sales Made Against form c with Rate2%,
after then we are unable to collect the form c
from party, party is ready to pay debitnote to
us, we also agree for this, what procedure to
follow, how to pay to Vat Department and which
form to be submitted.
|I want to know whether entry tax is applicable for capital
goods imported ? and is it applicable if imported capital
goods purchased from dealer?
|We issued C for the provisional price first. Again for the
payment of Price Variation payment a fresh C form is to be
|service tax present rate
|what is waybill ? when we supplied a machine to Gujarat
from Hyderabad they asked waybill. How it is different from
|What is the QIS Report? what is the use of QIS Report in brief?
|what do you mean by tds
|How To fill vat, Tds, Service tax Return Form? Please
Explain With an Example.
|What is the service tax rate for individual contractors and
|WCT Exemption limit ?? Pl explain on which items WCT is
|what is tds and why its charged on pament or receipt
|Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry
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