| Other Taxation Interview Questions |
|| Asked @
|IF the turnover of assessee is below Rs 50 lacs but profit
declared is less than 5% of turnover . IS he subject to tax
|Brief me about sales tax,VAT,MVAT,excise duty,custom
duty,octroi & what is the difference between tax and duty.
|HOW I PAID THE C FORM FEE , WHICH CHALLAN FOR THE PAYMENT &
WHERE THE PAID IT HOW GET THE CHALLAN & HOW FILL IT, PLEASE
GIVE ME THE RIGHT ANSWER ON MY E.MAIL email@example.com
|if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J
|what is CST for what we are using it
|assume we have a loss for the last finacial year ,when we
are calculating income tax for this year how would be
affected last year loss
|what is the tds rs for commision , and other
|There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
|A is a seller from Hyderabad and Bayer is also from
Hyderabad. can issue the c form?
|ANY differenece between income tax and tds
|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
|Hi Every One..For Payment of TDS under any section, Challan
281 is used. In Challan 281 there is two boxes having name
Company & Non Company. What does it mean. I am working with
Ltd. Company so while paying TDS which box shall I mark.
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