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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1903)
 Accounting General interview questions  Accounting General Interview Questions (2826)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4368)
Question
plz tell me Vat Return & Vat Forms
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
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
 
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
 
dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.   1
Explain the Calculation of VAT ?   1
what is the working capital   5
How to entry pass tds of sundary debotors   2
I want to know full details of TDS? ITC-Infotech 2
can anybody provide list of balance Sheet & P & L Account? Impulse 5
how many percentage tds we have to deduct at a bill with heading "being our professional charges towards supervision of local sampling and analysis of rapseed meal   1
can some one pls explain briefly about 'Differed Tax'?   2
what are the items on which excise duty is applicable??? does it have something to do with the turnover of the manufacturing..??   2
what is E.S.I, P.F rates and working notes   7
We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?   1
Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has completed work in Mahrashtra which involved Civil work, Furnitures, fixtures & labour etc, Contractor has raised invoice on service receiver adding 13.50% full CST +4.12% Service charges on Total invoice amount, kindly clarify whether Service receiver is eligible to deduct WCT TDS in Maharashtra on invoice value of the contractor, if yes at what rate ?   2
 
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