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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (422)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (157)
 Taxation interview questions  Taxation Interview Questions (1893)
 Accounting General interview questions  Accounting General Interview Questions (2781)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
Question
plz tell me Vat Return & Vat Forms
 Question Submitted By :: Lalat_1983
I also faced this Question!!     Rank Answer Posted By  
 
  Re: plz tell me Vat Return & Vat Forms
Answer
# 1
vat forms for non-companies -200
for companies - 201
vat returns every month before 15th for previous month.
 
Is This Answer Correct ?    2 Yes 1 No
Soma Srinivas
 
  Re: plz tell me Vat Return & Vat Forms
Answer
# 2
Vat form SRIN or smal retaler- 200
Vat form TIN or Company -201
vat returns filed every month after 21th day under.
sopusse retun time or month is april, VAT return fileing is
21th may as under.
 
Is This Answer Correct ?    0 Yes 0 No
Sudam Sahu
 
 
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Whatis ir TDS rate of international creditors for F.Y.2012- 13)   2
what is the working capital   5
I have a question, is telephone service tax, credited card service tax which is paid by me (input) adjustable against output service tax   2
How does submission of C form affect VAT ?? please give detailed example with explanation   2
1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi   5
What is the service tax rate for individual contractors and firm contractors.   4
Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work   3
how to mix calculation VAT & CST in account where charged VAT & CST in bill Reliance 3
what is the exemption for income tax u/s 80c and with other sections.   2
What is difference between PAN No and TAN No   12
how to minted the account what is deprecation a/c entire   1
Who is liable for TDS ON CONTRACTORS 1% categories ?   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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