| Other Taxation Interview Questions |
|| Asked @
|Dear Sir , Please DETAIL ME ,BRANCH CONVERVISON MATERIAL
SEND TO FACTORY (OTHER SATE) , . wE ARE ELIGLIAL fORM 'F'
|what is the interest of late deposit(one day) of service tax
for Rs 1000/-(including cess+e.cess).please let me clear also
the how much days of interest will be be calculated for one
day late deposit.
|When calculating tds on bill ,TDS need to be calclated
on "Base Amount" or "Base Amount"+ "Vat Amount" ? please
answer with relevant provision
|What is Service Tax, what percentage it was deducted in
|what is E.S.I, P.F rates and working notes
|What happens if I return material purchased in March to the
buyer in August next year? Do I get full refund of the
value including tax?
|life memebership fees receved by an non profit organisation
is treated as:
3)deferred revenue receipt
4)both revenue and capital receipt
|IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE
|What is Profession Tax?
|Timings / Months when the advance tax shud be paid For
|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?
|DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD
DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE
RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME
IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN
CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD
OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH
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