| Other Taxation Interview Questions |
|| Asked @
|What is the difference between income year, financial year
and FBT year?
|Our Factory in Gurgaon(Hrayana) & our another Branch(Shop)in
Delhi.we are stock transfer factory to branch so what form
we used & why.Please send me my mail firstname.lastname@example.org
|IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE
|Please tell about Work Contract Tax and How much % to be
deducted, Which type of contractors come under this WCT and
what is the procedure after deducting the Tax.
|who are liable to be registered under Vat Act
|how many types of sale tax returns?
who will pay entry tax in E 1 sale ( sale in transit ) buyer
or consignee ?
|what is majore differance between TCS & TDS
|IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT
IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR
EXCLUSIVE OF VAT AMOUNT
|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?
|we can cash slase above 20000? and if party pay the above
20000 we can give the recipt.
|Can we deduct WCT TDS on Interstate WORKS CONTRACT ,
Example, Contractor is in Banglore, he has completed work
in Mahrashtra which involved Civil work, Furnitures,
fixtures & labour etc, Contractor has raised invoice on
service receiver adding 13.50% full CST +4.12% Service
charges on Total invoice amount, kindly clarify whether
Service receiver is eligible to deduct WCT TDS in
Maharashtra on invoice value of the contractor, if yes at
what rate ?
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