| Other Taxation Interview Questions |
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| 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 |
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| how to calculate tds on labour charge |
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| Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
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| What is means by Central Excise ?
How to calculate Central Excise ?
Central Excise form No. is ?
What is means by ESI ?
How to calculate ESI ?
ESI challan or form No. ?
What is means by sales tax (vat also)?
How to calculate Sales tax (vat also)?
Sales tax form no. (vat also) ?
What is means by TDS ?
How to calculate TDS ?
TDS Form No. ?
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Avery-Dennison | 3 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? |
| 2 |
| we are deducting tds for our clients under section 194C
section. exemption under this section is Rs.20000
suppose if a client bills more than Rs.20000, then i have
to deduct tds only for above Rs.20000/- bills or from the
first bill onwards.please clear me with as example |
| 2 |
| Why service tax payable is not considered while calculating
Wct Tds. |
| 1 |
| About "H"form |
| 2 |
| What is MAT ? |
Britannia | 2 |
| Dear sir i am a contractor and making a invoice for Rs.
1500000= in which 1200000 for material and 300000 for labour
charges how should i make a invoice with material and what
will for format of invoice, if i make separate invoice for
material and separate for labour charges what service tax
and sales tax chaeges will be. and what TDS will party
deduct on my bill. pls answer as soon as possible.
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| Why the goverment give tax reduction benifit when purchase
and sales from one state to another state under 'C' form ? |
| 1 |
| is there any input-output benefit against service tax like
vat or not? |
| 1 |
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