| Other Taxation Interview Questions |
|| Asked @
|I have issued an invoice to a client in which i have
charged service tax but I have not received any amount
against that invoice. In this case when is service tax
|what is the Intrest Rate for CST Delay Payment
|what do u mean by excise duty?
|I want to now that if we have excises of input of Excise
duty but not cess due the add duty on capital good can be
adjusted agst 10 % excises so can we pay only cess amount.
|Where we show the brought forwarded losses in the Balance
|what is exice duty & what are the exicesable goods
|what is the journal entry of outstanding wages ?
|Do companies pay exactly same amt of P.F (as employer's
Contribution )as deducted from employee's salary
Eg. employee's cont. 5000/-
employer's cont. 5000/- is it
|What are the Karnataka's VAT Rates ?
|My firm issues a cheque for Rs 28000/- today towards
Advocate fees to Adv. Mr X. After three months the same Adv.
Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax
part u/s 194J of the I.T.Act? Do I have to pay TDS on the
first paid Rs 28000/- or ignore, or while paying him the 2nd
cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=.
Or on the other hand also pay Interest on TDS on Rs 28000/=
for delaying the payment? Trust the issue is crystal clear?
|I am an registered dealer in Rajasthan State, and I am selling
goods out of Rajasthan to a registered/unregistered dealer
without 'c' form. What cst will be charged on it?
|I got 3 houses in Hyderabd from which i am not getting any
rent because In A house i occupied for my family, No.B was
occupied by My father and C was occupied by my sister.I am
putting Nil in the column mentioned for income from house
property. Is it right or wrong pl let me know
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