| Other Taxation Interview Questions |
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| Question |
Asked @ |
Answers |
| |
| Whether Meeting of Board of Directors Can Be held at any
Place other tan Registered Office. |
| 3 |
| I am working in footwear company at Himachal Pradesh. we
want to send raw material - (leather) for Job work our
other branch. now my question is that will have we any
permission taken from excise & sale tax deppt. |
ABC | 1 |
| TAX should Be deducted on Water Supply Contract ?Why ? |
| 5 |
| I want to know whether entry tax is applicable for capital
goods imported ? and is it applicable if imported capital
goods purchased from dealer? |
| 1 |
| i working chemical manufactoring company ,i purchase of raw
materials for finished good that year was no sales that
input is applicable or not , that input carry forward to
next financial year it is possible or not |
| 2 |
| Can anybody give the rates of TDS for daily purchased
things like food,metal,wine,electrical item,civil items etc. |
| 1 |
| WHAT IS VAT ON SALE OF GOLD IN RAJASTHAN |
| 2 |
| DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME
TAX'? (please give accurate definitions dudes) |
Deloitte | 3 |
| Wether TDS is deducted if its jobwork and VAT is charged on
that |
| 1 |
| ANY BODY GIVE JOURNAL ENTRY FOR THIS
PURCHASEA/C DR 500
S.TAX 50.0
SUNDRY CREDITOR 450.00
AND
WHICH AMOUNT I TAKEN IN PURCHASE LEDGER
AND WHICH AMOUNT I TAKEN IN S.TAX LEDGER
AND WHICH AMOUNT I TAKEN IN SUNDRY CREDITORS LEDGER
WAT ARE THE DETAILS I REQUIRE TO MAINTAIN WITH REGARD TO
SUBMITTING OF S.TAX RETURN |
| 2 |
| Excisable material sold without charging excise duty,
Now after 3 months, I am issuing Suplimantary bill to party
for Excise payment, now please tell me the interest need to
pay for this and also is there need to pay interest if i
have sufficiant amount of cenvate credit balance in these 3
months. |
Reliance | 2 |
| mr. x earns a salary of rs. 34000 p.m, but mr. x assures
that he is going to produce investment suppoting of rs.
69000 eligible u/s 80C but fails to produce how to
throughtout the F.Y ho to calculate tds per month??? |
ICA | 1 |
| |
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