| Other Taxation Interview Questions |
|| Asked @
|what are the ways of paying service tax and vat montly
|complete entries for central excise required of a
manufacturing product required. some industries asked me in
interviews. are there any returns other than monthly filing
|when to apply tds
|If my Income is 180000 p.a., so what tax I have to be deposit,
explain with details of total calculation?
|we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form
|i am proprioter of firm can i use my tan firm & personal
|how can i(accoutant) file tds,vat,service
tax,salestax,business it returns?
|My firm issues a cheque for Rs 28000/- today towards
Advocate fees to Adv. Mr X. After three months the same Adv.
Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax
part u/s 194J of the I.T.Act? Do I have to pay TDS on the
first paid Rs 28000/- or ignore, or while paying him the 2nd
cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=.
Or on the other hand also pay Interest on TDS on Rs 28000/=
for delaying the payment? Trust the issue is crystal clear?
|What's the difference between Income Tax and P.Tax?
|What is the difference between vat scrutiny and vat
assesement,what is required document for both.
|what are CST,VAT ,TDS, Service tax .how they are applicable?
|what is quarterly due dates and form numbers for vat?
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