| Other Taxation Interview Questions |
|| Asked @
|Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/-
|When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail.
|A is a seller from Hyderabad and Bayer is also from
Hyderabad. can issue the c form?
|if i purchased a tally software CD, Am i liable to pay
service tax on it or sales tax or both on it?
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|Under which head depreciation will come?
|how to calulate central exicise
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|how to do T.D.S entries in account books
|| ||9 |
|What is the difference between vat scrutiny and vat
assesement,what is required document for both.
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|is Discount Allowed Indirect Expences?
|what is FBT?
|| ||6 |
|what is F form E-I form and E-II form?
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|All Tax Experts
We are manufacture assesses registered with the excise
department or our office and works area are commercial on
rent basis and lease holders charge service tax on rent or
raise the invoice on same premises address can we taken
credit of service tax, on input services and utilized in
Cenvat Credit with Excise pls. Explain me.
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