| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct | Wipro | 6 |
| What is deffered tax liability? | | 4 |
| Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/- | OPI | 11 |
| Our Company is engaged in Construction activities. We are
going to purchase Exacavator Machine from the interstate.
Whether the above purchase covered by issuing C form ?
Whether can we apply for C Forms in sales tax Dept ?
Please clarify sir | | 6 |
| I'm collecting TDS Certificate from one of our Customer for
Ass. Year 2002-03 today and request IT Dept. to allow this
as part of rebate to me, will they allow?? What IT Act says
on this. | Voltas | 1 |
| can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana) | | 2 |
| i want for essuing c form .what is the formalties for this
according cst department | | 1 |
| why issue c form? what is procedure of issuing 'c' form? | | 1 |
| 1. while making invoice of import ups then dealer charge
the service tax then it is included in the bill or not.
2.Or we make to separte invoice for service charges. | | 1 |
| what is 'H' form & when it's issu? | | 1 |
| what is excise duty | | 4 |
| What is TDS_return?when it is applicable?how it is deducted?
| BirlaSoft | 1 |
| What is business?
| TCS | 7 |
| Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration. | | 9 |
| can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return. | | 3 |
| What is TDS | TCS | 6 |
| What is the TDS % & limit on Maintance Charges of Office
Space. | | 4 |
| How you calculate Personal tax, business tax, income tax,
service tax? | APC | 1 |
| Which form we use for depositing CST | | 5 |
| Certificates for other than salary TDS form. | TCS | 1 |
| |
| For more Taxation Interview Questions Click Here |
To Refer this Site to Your Friends 
Site Map
