| Other Taxation Interview Questions |
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|WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1
SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US
E-II FORM IT'S CORRECT OR WRONG?
|If there is differance in value written on the road permit
(along with transfer invoice) and the tax invoice (which is
generated after dispatch of material)for inter state sale
(specially uttarakhand)which value to be consider for C
|How to perform TDS on service bill in which service tax &
central sales tax both are applicable?
|What is the difference between income year, financial year
and FBT year?
|What is GST..?
|What is cst if there is C from customer, Sale is from AP TO
MP, Product is cooling machine.
|Which Schedule must prepared with Balance Sheet as a
supporting documents. breifly explain? like
|If any one provide TDS and Service tax Rates from 2003 to
|Wat is TDS?give full information on that topic.
|what is service tax ? due date for pymt ? return forms ?
how input credit taken ?
|i m agent of reliance life insurance i have sold one
traditional product of premium size 10,000/- rs and
comission rate is 18% what will be net comission will be
recd by me after deducting service tax and tds ?
|what is finalisation of accounts ? what are finalisation of
accounts entries ?
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