| Other Taxation Interview Questions |
|| Asked @
|Is service tax
is direct tax or
|what is difference among VAT, CST and sale tax
|What happens if I return material purchased in March to the
buyer in August next year? Do I get full refund of the
value including tax?
|till the discounted bill is paid by acceptor it, remans
1)a contigent liabilities for the acceptor
2)a contigent liabilities fot the drawer
3)a contigent liabilities for the bank
4)a liabilities for the drawer
chose correct answer with detils.
|For what Purpose we should pay Profession Tax? After paying
Profession Tax we can get benefit for personnel return
filling? If Yes? than where?
|Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?
|What happen if employer not deduct t.d.s. on salary paid
|What is TIC according to ESIC? What is PIC according to
ESIC? Please clarify?
|what is the exact meaning of cst? what is its usage and
what are the benefits of c form?
|complete entries for central excise required of a
manufacturing product required. some industries asked me in
interviews. are there any returns other than monthly filing
|We have recd. work contract at Karnataka, now i want to know what is the WCT tax structure in Karnataka under regular Method and composition method, Is there Interstate purchase & Branch stock transfer allowed under composition scheme? How to calculate VAT liability under Regular Method and composition method. Which scheme is beneficial for us?
|which contractors does not deducted tds ?
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