| Other Taxation Interview Questions |
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|Assume in a company during the financial year 8 computers has been sold for Rs 68000/- . whether TDS on Income should be deducted from the payment or what?
|What is rate of tax applicable in absence of central
declaration form in state of Haryana. against "C" form rate
is 4% & Local VAT is 12.5%. Pl. help.
|During the financial year if i had made CST purchase in may
2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011
Rs.100000/- so for the above transaction i have to obtain
three C forms for each transactions now let me clear that
by providing relevent details to the Tax department when
they will provide me the c forms for the above transactions?
|The Bank FD matured. The amount was Rs.500000, Interest was
Rs.25000, The TDS was 10%, What is Journal Entry for this.
|we are in process of setting up a manufacturing unit in
karnataka. can we procure cement from andhrapradesh by issuing c form
|We are into Press Tool & Die Manufacturers and
regisered with ESI. for Expansion of Building we are
paying civil contract bills ( incluidng labour as well
as material) . Please let me know while making
payment we have to deduct ESI because civil contrator
is not registered under ESI. My question is contractor
issue bill including material . on what amount we have
to deduct ESI. Please let me know.
|What diffrance between TDS & TCS.
|I am an employee in a private organisation. I purchased one
computor for my personal use. can I avail depreciation on
that. If so to what extent?
|I have made our pan card in delhi.so, i want to confirm
that it is mandatory that I shall fill our income tax
return in delhi
|COST OF ASSETS 250000
ACCUMULATED DEPRECIATION 115000
SELLING PRICE 137500
PASS ENTRY FOR THE SALE OF ASSET.
|Excise Duty is a tax and CST is also tax then why CST on
excise duty while calculating to arrive total value of
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