| Other Taxation Interview Questions |
|| Asked @
|what is present rate for excise duty & service tax for f.y
|IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000
(INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE
ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT
AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE,
1,00,000 /- OR 70,000 /-
|What is proposed GST's impact on Government Revenue? What
is the proposed Tax rate? What is the proposed Tax
Structure (Central GST and State GST) ? Whether it is
good/bad to Govt./Consumers/manufacturers?
|what is the defference between tds & tcs ?
|what is tds?
|which within months we took service tax input. that means 3
|how much deduct TDS company or non company
|last financial year'2007-08 i have not deposit TDS amount
till today. can i deposit TDS amount now with interest.
please advise me.
|As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C?
|Who will be authorized to collect Luxury Tax ? Is ther any
form of returns for luxury tax? Bar & Restaurants are
charging Luxury Tax @10%, is there any accountability for
collection of luxury tax.
|What is service tax?how deduct service tax?
|what is from 38
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