| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What is Assesment Year | | 12 |
| Pass a entry for purchase a material for Rs. 2000 inclusive
of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration
| | 8 |
| On what amount of sale Excise Duty levied? | | 4 |
| What is the difference between profit and gain? | | 5 |
| What is Mean By Defered Tax, How To Calculate? | TCS | 1 |
| how to record journal entry for tds on salary on quarterly
basis? | HDFC | 2 |
| any change in service tax rate 10.3%? | | 1 |
| what is cash credit limit please give me answer in detail | | 1 |
| Under what circumstances Deferred Tax Liability or Deferred
Tax Assets entries to be passed ? or what is the advantage
by passing the above entries ? How the above entries to be
nullified / reversed ( with examples please ) | | 1 |
| As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C? | | 2 |
| what is the threshold limit on contract for financial year
2008-09 | TCS | 2 |
| what is fbt can anybody send me rate of fbt | | 1 |
| Dear All,
Please help me in VAT/CST
I would like know about full detail of Vat-1.Rate,2.Form
No. & everything which is convern about CST/VAT
Thanks
Sanjay Kumar | | 2 |
| What is Entry Tax as enforceable from 1.12.1999?
| | 1 |
| Give some examples under sec. 80C? What is the maximum
limit ? | OPI | 2 |
| Can we deduct tds on travel agents,if yes then what is the
rate & section? ... For the current TDS rates in India, and
more information about TDS deduction | Akc--Karol-And-Company | 2 |
| what is tax rate for Companies for the Assessment year 2009-10?
| | 3 |
| we are registerd dealer in delhi we are purchase some goods
from unregisterd dealer pls. suggest me what type entry in
my book for records . all pur. in cash | | 1 |
| WHAT IS DIFFERENCE BETWEEN BSE AND NIFFTY | | 8 |
| We purchase Electricals Cabel for Panel & Fitting for our
company,
we have issued Form "C" to above material purchase From OGS | | 3 |
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