| Other Taxation Interview Questions |
|| Asked @
|Can we sale materials to interstate unregister dealer
|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
|sub: salary tds
1) will financial year and assessment year apply for salary
tds. ie if my employer is deducting tax then will it be for
the last year or current year.
2) in case of assessment year,( example 1st april 2009 to 31
why it is given as one year does it mean that the total year
is meant for assessing and then when shall we pay the tax or
file the returns???
3) in case of assessment year 1st april 2007 to 31 march
2009, when should i stop assessing and start deducting the
tax and when should i pay it to it dept
|Taxable and Exempted goods sale to pondicherry via bill
no.1 and bill no.2 I received the C form for taxable bill
no.1. But, C Form not received for Exempted bill no.2. It
is required or not?
|What should be the minimum value of Invoice for which
outward form 38 is required (seller haryana buyers other
|If service tax paid on freight outward for final output,
whether it can be set off against excise duty payable on
subsequent final product
|IF the turnover of assessee is below Rs 50 lacs but profit
declared is less than 5% of turnover . IS he subject to tax
|what is tax?
|What is proposed GST's impact on Government Revenue? What
is the proposed Tax rate? What is the proposed Tax
Structure (Central GST and State GST) ? Whether it is
good/bad to Govt./Consumers/manufacturers?
|Please send me the chart for Input tax restricted goods
|how many types of VAT?
|what is the incometax
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