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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (427)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1898)
 Accounting General interview questions  Accounting General Interview Questions (2808)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4359)
Question
what is service tax-meaning,rates for
2008-09,heads,procedure of calculating,all form of service
tax,ahen service tax filled.complete information about
service tax?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
The Person who render the services morethan 10,00,000
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. he can adjust in his payable
service tax amount in credit taken amount.

Forms: TR-6 Challan used to be file the Service Tax Return
( For companies ServiceTax to be filled on or before 5th of
every month. For Firms Quarterly service tax return to be
filled. for Individual Halfyearly to be filled.)

Return Filling: ST-3 Form to be filled. on Quarterly on or
before 15th of every month
 
Is This Answer Correct ?    33 Yes 15 No
Rajesh
 
Answer
# 2
The Person who render the services exceed Ten Lacs
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. Rate @ 10.3% and 4.12 % on
Composit scheme.
Output - Input
Service tax payable = services rendered - services received
Challan used for submit ST is G.A.R.-7 5th of every
month/qutr.or half yearly.

Service Tax return Half Yearly to 15 oct and 15th April form
ST-3
for registration ST-1 and ST-2 is Registration certificate
 
Is This Answer Correct ?    12 Yes 5 No
Surjeet
 
 
 
Answer
# 3
the service tax is generally leivied on the services
rendered

tr-6 is the form which is used for filling the returns
for companies service tax should be filled on 5th of every
month

st-3 form to be filled on quaterly on or before 15th of
every month

formulae for caluculating service tax

total receipts* rate of tax
-------------
100+ rate oftax
 
Is This Answer Correct ?    6 Yes 13 No
Ravindra
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
what is caluculate PF what is fill the rates in the challan   1
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.   2
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 Accenture 1
what is the different between CST , VAT, and Excise Duty ? L&T 12
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 not???   3
What are the present TDS rates for various transactions in Indai.   4
What is the difference between income year, financial year and FBT year? Accenture 7
what is TDS   2
Are having 8% CST in any commodity or state.   1
How a dealer shall be registered under O.S.T. & C.S.T. Act?   2
what r the deductions from salary ?   27
what is waybill ? when we supplied a machine to Gujarat from Hyderabad they asked waybill. How it is different from consignment note?   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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