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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 (1899)
 Accounting General interview questions  Accounting General Interview Questions (2810)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4363)
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
 
What is the journal entry for tds certificate received by the company debtor Enrich 6
What is Sale tax Assessment? When it required ? what is the basic query's to do this??????????   4
last financial year'2007-08 i have not deposit TDS amount till today. can i deposit TDS amount now with interest. please advise me.   6
what is waybill ? when we supplied a machine to Gujarat from Hyderabad they asked waybill. How it is different from consignment note?   2
Tall me Current tds Rate   5
can we deduct the tds on purchase of computer, server?   7
What is form E-I & E-II ?   3
What is deffered tax liability?   5
WCT Exemption limit ?? Pl explain on which items WCT is applicable. TATA 5
at the time of deduction TDS any type including Service tax or not   1
What is TDS? Post journal entry for that in books of company.   8
How much percent will take basic salary on gross salary ?   12
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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