| Other Taxation Interview Questions |
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|For getting relief under section 89 which types of
documents to be submitted for making form16
|I want to know for Financial year 09-10 i.e 01.04.09 to
31.03.2010 what is the Assessment year
|I made donation which is covered u/s 35 (1)(ii)
|Assume I paid an advance of Rs 50,000/- from contractor can
we deduct TDS on that amount
|If the total material cost of secondary steel products @
BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @
8.24%, TCS @ 1%, and the buyer is registered under the
Company's Act, 1956 in Bihar, and carrys VAT & CST
certification but no ED registration, then what would be
the proforma of purchase invoice ? And if the Buyer sells
the above materials with the conversion charges or profit
of Rs.5 lacs within Bihar, what would be the proforma of
Sale Invoice ?
|When tds should be paid to govt.?
on provison of particular expense in com's book or after
payment is made to party for that particular expense.
|What are the capital gains exempt from Tax?
|A company given a party in order promote the company to its
customer in a hotel then hotel provide some food & services
to the customers of the company. should TDS deducted on
payment made to hotel's bill? if payment is near about
|What is the accounting entry to be posted for TDS if the
assess is Firm (or) Company (or) Proprietorship (or) Individual?
eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank
after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax
Deducted as Source) to “ABC & Co” (What entry should i pass
in "CDE & Co" and "ABC & Co")
|Whether sales tax is chargeable on imported goods.
|What is different in balance sheet & trial Balance sheet ?
Provisions entry in ending year ?
|If i want to pay less tax,which method of depriciation
should be adopted?
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