| Other Taxation Interview Questions |
|| Asked @
|if we have amc any vendor 25,000 pa. should we deduct TDS
|Can we take back/rebate the excise duty which already paid
on export sales? If yes, please guide me a procedure.
|what is rate of vat in raj.
|if we are purchase in 4% vat tax than can we deduct tds
|what is finalisation of accounts ? what are finalisation of
accounts entries ?
|Where show the sales return of exciseable goods?
|what is the tax rate or tax slab for the companies for AY
|If we purchase material against Form-C from Mumbai and two
address mentioned in the invoice i.e.invoiced address -
Delhi and Shipped address-Banglore(material delivered
address).So,from-C should be issued from which state.
|What is minium bill of TDS Deduction
If Contractor give us 1st Bill - 10000/-
2nd Bill - 15000/-
3rd Bill - 7000/-
|what is the last date to submitted of TDS and VAT And after
due date what is the fine to be payable.
|What is PLA Account & briefly say the central excise
returns, due dates & entries
|Rules Ammended for issue of C form in 2009
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