| Other Taxation Interview Questions |
|| Asked @
|what is the diffrance between tax invoice & retail invoice
what is the rule of making invoicing please detail about
|how to reconccile account payable & account receivable.please
provide best solution with example
|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.
|How will we caluclate interest on advance tax ?
|There is a sales return in the month of April'09, we didnot
take input credit for such return. shall it possible to
take now? what the time limit to take such sales return
input credit in VAT?
|I want know about the type of taxes? Why a company charged
lesser tax against the 'C'form. what is th role of 'C' form
and what is the custome duty and percentage of custome duty?
|HOw to pass vat adjustment entry while paying vat return?
|WHAT IS THE RATE OF TDS ON
SALARY,RENT,COMMISSION,CONTRACT,INTEREST, BROKERAGE ETC
|If service tax paid on freight outward for final output,
whether it can be set off against excise duty payable on
subsequent final product
|tds can be applicable on haltage(late time unloading )
|What is Inter Company Reconciliation?
|any change in service tax rate 10.3%?
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