| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is the difference between Vat-100 and Vat-120 | HCL | 2 |
| what is luxury tax? | | 2 |
| what is the difference between CST, VAT, SALES TAX, EXCISE
DUTY, CUSTOMS DUTY | | 2 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| what is excise return form ? | | 2 |
| If a contractor received the service tax amount from client
and he also purchase the machinary which is used in
construction, than can he adjusted of service tax amount to
excise duty amount of machinary? | Monnet | 1 |
| what is the journal entry of outstanding wages ? | ABC | 23 |
| What is the rate of WCT in Haryana. | | 1 |
| can we clarify any questions/doubts raised by other persons | | 1 |
| What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai? | | 3 |
| what is 'H' form & when it's issu? | | 1 |
| When i deduct TDS from my Sundry Creditor, i have to provide
him TDS Certificate, after submitting the TDS Certificate to
the party what Procedure i have to follow from my Company ? | | 1 |
| What will be journal entry for TDS deducated from an
freight payment of RS. 15000.00 , applicable TDS rate is
2.266% | | 5 |
| Whether sales tax is chargeable on imported goods. | Voltas | 1 |
| How much can I save U/S 80D to minimise my Tax Burden | | 2 |
| TDS Reimbursment?
Iam 2 tipper owned small transporter and TDS diduct in my
transport bills. can any body tell me how can i reimburse
my TDS and what are the procedure for reimbursment and what
are forms, papers to be required, tell me please. | | 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 are the ways of paying service tax and vat montly
manually?? | | 2 |
| 1. Is TDS asset or Liability ?.
2. Is TCS Asset or Liability ?.
3. Which is Debit side and Which is Credit Side in Balance
Sheet ?.
| | 3 |
| 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 |
| |
| For more Taxation Interview Questions Click Here |
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