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 Audit interview questions  Audit Interview Questions (422)
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 Taxation interview questions  Taxation Interview Questions (1892)
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if i use CST@12.5% for a registered dealer then i use 
surcharge @5% on CST@12.5%. it is right or wrong? plz suggest 
me


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Other Taxation Interview Questions
 
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What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty? IBM 2
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I have purchase one air ticket from a travel agency. They allow 3000 rupees ticket to me for the total ticket purchase.But they debited staturoty TDS to me. I ask them for the legibility of this, they replaied they had received commission from airlines and airlines catch TDS from them and naturally it comes down to sustomers also. But my doubt is Airlines are allowed commission to Travel Agency and Travel Agency are not shared commission-they allowed discount. So is this TDS is applied for me or not?   2
when we buy an assets a vat has been charged, under which head we show this entry according Haryana sales tax act?   3
sir we did not pay tds in due date what is the rate of interest after due date how much percentage we have to pay interest   2
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is Discount Allowed Indirect Expences? Next-Step 7
This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09. ABB 3
 
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