| Other Taxation Interview Questions |
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|when i worked finalisation of a firm during 2006-07under
kerala vat act in 23-9-06 there is a advancesales tax
RS 2170 paid by firm and inthe same month vatpayable is
rS.5201 the advance tax is deducted from vatpayable that is
5201-2170=3031 is the vat payable during the month. what
are the entries passed in computerised accounting during
finalisation in this case please explain
|What is TDS? Post journal entry for that in books of
|Whether Tax will be deducted by Deductee as a Society for
Construction Contact Rs 3000000 to a Company
|what is the income tax-meaning,rates for
2008-09,procedure,when income tax is filling,form of all
income tax heads,complete information about income tax?
|Can the seller pay sales Tax in Govt.Dept. against sale of
material by retail invoice?
|how to pass advance excise duty entry in tally erp9.2
|For the assessment year 2011-12, ie., FY 2010-11, is there
cess on TDS for Professional fees ?
|Is the Cess to be charged on the TDS made on Proffessional
|If any person or company received the service tax amount
from client and he purchase a construction equipment /
commercial vehicle , than can he adjusted service tax amount
which payable by him agnst excise duty of
construction equipment / commercial vehicle as per following
1. if company involve in only construction activity.
2. If company involve in construction and manufacturing
|IF WE PAY AUDITOR FEE FOR INCORPORATION WORK THEN UNDER
WHAT GROUP IT COMES IN TALLY.
2. any other audit fee we paid suppose at the time of
financal report preparing then it will comes at the same
group or any other
|Is VAT & CST should be charged at a time on one purchased
item? please give more clearity on this issue?
|If X is an Professional Employee of ABC Ltd. and earning
Rs.30000 pm (TDS u/s 194J is applicable) for Taxation
purpose. Car loan has been taken on his income and Car has
been registered on her wife's (spouse) name. EMI going
through "X"'s (an employee)Bank account. Can he show the
Interest on Car Loan in his IT returns???
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