| Other Taxation Interview Questions |
|| Asked @
|if I Purchase goods within state But sale goods in other
state (interstate sale), Which tax to be deposit either CST
tax or other ? or what is Procedure of tax computation in
this type of sale?
|If I sale old fixed assets then what will be its entry passed.
In loss as well as in Profit condition. Plz. advised me with
|we are registered dealer of VAT(sale tax) for different
states regarding consutruction of chimney and roc, we also
purchase material inter-state under cst . so, please
someone help regarding VAT+VAT TDS+CST+WCT+Service tax both
under composition scheme and non-composition and any
related site or recommened books which one solve queies.
|If some body asks me m y TIN number what does that mean??
Is it my Taxpayers Identification number or it is my Tax
What does both of these stands for???
|Whether TDS is deductible after service tax addition or not?
|what is the meaning of provision for taxation
|Tall me Current tds Rate
|my tds has been deducted for financial year 2008-2009,will
i get tds certificate for that and when,what is the use of
|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?
|During the financial year if i had made CST purchase in may
2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011
Rs.100000/- so for the above transaction i have to obtain
three C forms for each transactions now let me clear that
by providing relevent details to the Tax department when
they will provide me the c forms for the above transactions?
|I have purchase one air ticket from a travel agency. They
allow 3000 rupees ticket to me for the total ticket
purchase.But they debited staturoty TDS to me. I ask them
for the legibility of this, they replaied they had received
commission from airlines and airlines catch TDS from them
and naturally it comes down to sustomers also. But my doubt
is Airlines are allowed commission to Travel Agency and
Travel Agency are not shared commission-they allowed
discount. So is this TDS is applied for me or not?
|whether TDS should be deducted first or discount
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