| Other Taxation Interview Questions |
|| Asked @
|What is the reason of charging surcharges?
|what is the size of balance sheet ?
|Is TDS is applicable for subscription/membership fee paid
to registered council?
|How the FBT is calculated ? what is FBT ?
|If I install a landline connection and initially pay some
security, after that am I liable to pay service tax or
sales tax,both or none?
|1. we pay rent of Rs:62500/= for that we deduct tds =6250.00
and the landlord claim service tax 6437.10(62500*10.3/100),
we normaly paid on 05th of next month. My Question is
1. What is the Journal Enrty for this
2. Journal Entry when at Payment of TDS
Please help me
|a company purchased (credit purchase) goods on 31st March &
received it 1st April. Which quarter the form c will
|i had sold a residential property owned by me and had
received proceeds of sales of said property by cheque but at
present i am unable to purchase new residential property and
the money is lying with me ideal in my bank account can i
invest that ideal amount for period till 1 year or upto 1.5
yr till i purchase new residential house. what will be
income tax treatment for the ideal amt invested in some else
for time being and not purchased a new residential house.
|What is the present Central sales tax rate in India? Also
let me know the maxium and minium sales tax rate in India.
|if my salary is 21855 per month for finicial year april 2011-
march 2012 what tax will be deduct
|what is defferred tax liability ? explain with 2 example.
|What is Profession?
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