| Other Taxation Interview Questions |
|| Asked @
|What is the posting of TDS Receivable in balance sheet
|is hospital is not liable to pay tax on income
is hospital is not bound to file sales tax, cst return,
is hospital not liable to pay service tax on the room
charges they take,
|what about present pf rate can anybody defined clearly
|why issue c form? what is procedure of issuing 'c' form?
|When tds should be paid to govt.?
on provison of particular expense in com's book or after
payment is made to party for that particular expense.
|how to calculate tds on professional fees, salary and services
|DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME
TAX'? (please give accurate definitions dudes)
|Define the 'Input Tax' in respect of Service Tax Act. What
type of Input tax can be taken for the credit of tax payble?
|service tax present rate
|this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B?
|WHAT IS THE RATE APPLICABLE WHEN INTER STATE PURCHASE FOR
SAMPLE SALE? C FORM ISSUE OR NOT IN PURCHASE TRANSACTION?
|WHAT IS SERVICE TAX.
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