| Other Taxation Interview Questions |
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|What is the present Central sales tax rate in India? Also
let me know the maxium and minium sales tax rate in India.
|Please tell about Work Contract Tax and How much % to be
deducted, Which type of contractors come under this WCT and
what is the procedure after deducting the Tax.
|how we fill right information in tally so that all service
tax form fill automatically?
|Is octroi duty by nature a tax you can pass on to the customer in your
billing? how is it different than VAT?
|How to get refund of Service Tax and it comes under which
I am working one company under contractual employee & My CTC
is 9000 per month & take home salary is 8100, they are
deducting 900/- as TDS per month on my salary, as i aware
that, no TDS will be deduct below 160000 per year, can you
plz post the answer or mail me on my mail id
(email@example.com) (firstname.lastname@example.org) Thanks in
Advance to all.
Hope you have correct answer & you will post as soon as
|Central Railway i.e. Central Govt. takes material through
works Contract in Maharashtra State.The contractor
purchases material from other states say M.P. or U.P.
state. Due to inter state purchase of material the
contractor is asking for C form. Whether Central Railway is
eligible to get C form? Whether we will able to get C Form
from Sales Tax Dept. so as to hand over to contractor ?
|Normally we sale Black Pitch on 2% CST for OMS. Now i am
going to make transaction from MH to GUJ with full tax. Pls
confirm % for full tax from MH to GUJ
|is WCT TDS should deducted on gross value (basic+service tax)?
|what are the items on which excise duty is applicable???
does it have something to do with the turnover of the
|If Sales Made Against form c with Rate2%,
after then we are unable to collect the form c
from party, party is ready to pay debitnote to
us, we also agree for this, what procedure to
follow, how to pay to Vat Department and which
form to be submitted.
|how to reconccile account payable & account receivable.please
provide best solution with example
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