| Other Taxation Interview Questions |
|| Asked @
|How to calculate Excise duty in manufacturing secoter.
|If Seller in Delhi deliveres goods above Rs.25,000.00
without form 38 to Haryana,and issues invoice @2% CST
without buyer having VAt registration and receives full
payment of invoice, whose responsibility is it to pay the
difference in taxes wrongly billed by seller?
|How to Calculate the ESI,PF?it is basic Salary or Gross Salary?
|sir can u please provide me knowledge about all the direct
tax and indirect tax
|when sales made in 2% cst against c-form, the buyer issue
the c form to the seller, what the seller made on these c
form , how can the seller benefited by the c form?
|What is the TDS % & limit on Maintance Charges of Office
|what is the difference between real expense and operating
|If some body asks me m y TIN number what does that mean??
Is it my Taxpayers Identification number or it is my Tax
What does both of these stands for???
|COST OF ASSETS 250000
ACCUMULATED DEPRECIATION 115000
SELLING PRICE 137500
PASS ENTRY FOR THE SALE OF ASSET.
|What is rate of tax applicable in absence of central
declaration form in state of Haryana. against "C" form rate
is 4% & Local VAT is 12.5%. Pl. help.
|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?
|Can we debit cess & H.cess From Basic Excise Duty
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