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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 (1905)
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 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4371)
Can we sale materials to interstate unregister dealer
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
# 1
The company may sell the goods interstate purchaser
charging high rate of tax as the purchaser has not able to
issue C declaration.
Is This Answer Correct ?    3 Yes 1 No
Radhakrishnan R
# 2
Yes but the purchaser should pay excess taxes on goods..
Because the purchase r may not grt the From C Certificate
for unregistered company.. TH eform C willl be issued by tax
dept for three persons. i.e. Buyer,Seller & Transporter/broker..
Is This Answer Correct ?    0 Yes 0 No

Other Taxation Interview Questions
  Question Asked @ Answers
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%   9
what is mean by differed tax?   3
Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We send the Some Material for JOb Work in other state like pujnab, Haryana , and last finishing done at our end , are job worker required to pay service excise duty or service tax or other any taxes Carlton 2
what is GDP Banking 4
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?   1
Wat is U r stength and weekness   2
we trf goods to our consignment against 'F' form in meerut and he returned some goods back to us plz. tell me should we have to issue a F form to them   1
What is tax?   1
what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why   1
1000 unit one into process at cost 100000. loss at 10% of input is considered normal, which is realisable at rs 1/unit.the actual prodution is 920 unit , find the abnormal gain?   1
about E-1 Form ?   2
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.   1
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