| Other Taxation Interview Questions |
|| Asked @
|what is caluculate PF what is fill the rates in the challan
|I am trader & my office in Delhi & I have any Material
purchase from Puna & I want directly dispatch material from
Puna to Ludhina which my customer. So what can I do this
transaction ? & what will the tax pay.
|We had tax audit in our tour company. After examination of
our tax account they have given us out standing tax
liabilities in two type (1) corporate Tax (2) Vat. Now
question is that in which ledger these liabilities will come
and how should I pass entry for both in accounts. Kindly
request to you please answer me
|what is the different between CST , VAT, and Excise Duty ?
|If purchaser receive 4 nos Invoice from seller agnst Inter
State Purchase in One Quarter and By mistake Purchaser
issued one Form C in One Quarter only for 3 Invoice. Can he
(Purchaser) issue another Form C for rest 4th Invoice or
|What are the present TDS rates for various transactions in
|What is the difference between income year, financial year
and FBT year?
|what is TDS
|Are having 8% CST in any commodity or state.
|How a dealer shall be registered under O.S.T. & C.S.T. Act?
|what r the deductions from salary ?
|what is waybill ? when we supplied a machine to Gujarat
from Hyderabad they asked waybill. How it is different from
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