| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is vat,meaning,procedure,heads,rates,all form of
vat,when vat is filled,full information about vat? | | 2 |
| this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B? | | 3 |
| What will be journal entry for TDS deducated from an
freight payment of RS. 15000.00 , applicable TDS rate is
2.266% | | 5 |
| Which form we use for depositing TCS?
| | 3 |
| Who is exempted from registration and payment of tax under
AP VAT ACT | | 1 |
| We have purchased staples Item & vendor charged freight in
his invoice.should we deduct TDS on freight charges by
vendor?
| | 1 |
| As I am an Individual person doing jobwork with a company
name x. After doing jobwork I am going to sale the shoes in
local market. Please tell what is the tax % I have to take.
Whether 4% or 12.5%. | | 2 |
| How the dealer is paying Admitted Tax?
| | 2 |
| Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough? | ABC | 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 |
| who are liable to be registered under Vat Act | | 2 |
| WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC? | | 2 |
| what is fbt? and how to calculate of perks which are give
by the employer to employee? | Visa-Steel | 1 |
| What are the present TDS rates for various transactions in
Indai. | | 2 |
| My company liable to paid Service tax for GTA (Goods
Transport Agency) in Jan,Feb & March month. our Transport
made on 15.02.09 and Transport bill accounted on 02.03.09.
on 25.02.09 Service tax reduced 12.36% to 10.30%.
So my quastion is what rate should i caluculate to paid the
tax. while transport date (12.36%) or Bill accounted date
(10.30%)
pl tell me. | | 2 |
| If any person or company received the service tax amount
from client and he purchase a construction equipment /
commercial vehicle , than can he adjusted service tax amount
which payable by him agnst excise duty of
construction equipment / commercial vehicle as per following
condition:-
1. if company involve in only construction activity.
2. If company involve in construction and manufacturing
activity both.
| | 1 |
| what is excise duty, how much rate calculation on
manufacturing goods? | | 36 |
| pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR
| | 2 |
| what is mean by security transaction tax? it considers how
during profit calculation of shares trading.
| ICICI | 7 |
| We have received Bills of Aug-2008 for contract charges. I
have passed the bills in Dec-2008. So, we will pay intrest
on tds or not? | | 1 |
| |
| For more Taxation Interview Questions Click Here |
Site Map
