| Other Taxation Interview Questions |
|| Asked @
|What is the difference between vat scrutiny and vat
assesement,what is required document for both.
|| ||3 |
|if "a" is a party from gurgaon purchase goods from "b" a
party of bhiwadi. "a" purchase goods at cst @2%
against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/-
then the total bill amount is 10200/-. what is the amount
of "C" form made by "a"?
|Excisable material sold without charging excise duty,
Now after 3 months, I am issuing Suplimantary bill to party
for Excise payment, now please tell me the interest need to
pay for this and also is there need to pay interest if i
have sufficiant amount of cenvate credit balance in these 3
|what is er1
|| ||2 |
|TDS IS TO BE DEDUCTED ON WHICH AMOUNT - THE INVOICE AMOUNT
OR THE INVOICE AMOUNT PLUS TAXES (SALES/SERVICE TAX)?
|last financial year'2007-08 i have not deposit TDS amount
till today. can i deposit TDS amount now with interest.
please advise me.
|| ||6 |
|Tds Rate for Rent for company.
|What is the applicable rate of service tax on work of
construction company i.e. real estate developer company plz
improve my knowledge about it.
|what is rate of vat in raj.
|| ||1 |
|how to calculate cst?
is it adjust with input cst and output cst?
give an example.
|| ||3 |
|what is pf & esic calculation on ctc how much perstange
apply from both the side ,employee as well employer we have
to deduct the employee and employer % from ctc or employer
has to pay the % of employer sepreterlyfrom his own or form
|what is the rate of TCS tax?
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