| Other Taxation Interview Questions |
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|what are the ways of paying service tax and vat montly
|what do you mean by fringe benefit tax???
|From Buyer's point of view, In Interstate purchase to save
tax we issue "C" form but at the same time can u tell me by
allowing issuing "c" form govt bearing any losses in
collection of taxes. e.g.while giving c form i only pay 2%
instead of 12.5% the is it loss to govt of 10.5%, if yes
then why govt. allowing "c" form, pls explain.
|What are the Karnataka's VAT Rates ?
|i am work in partnership firm. i recd. the bill of security
charges & Labour charge contain service tax. whose amount
will be taken for tds deduction befor service tax or after
service tax.pls guide me what's will be the entry of these
|If my company undertakes an AMC (Annual Maintainence
Contract)with a Service company for Photocopiers Machines
it is understood that we will be charged 12.36% of Service
Tax on 70% of Total amount however how much percentage VAT
is applicable on rest of the 30 % of total amount?
|Is car hire charges attract FBT?
|What is "E1 Form" ? what are the types in that? why it is used?
|There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
|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 /-
|When i deduct TDS from my Sundry Creditor, i have to provide
him TDS Certificate, after submitting the TDS Certificate to
the party what Procedure i have to follow from my Company ?
|what is tds tax and what is vat use in tally ?
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