| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| 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 |
| WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
A/C ? | Wings-Customer-Care | 8 |
| How to Calculate the ESI,PF?it is basic Salary or Gross Salary? | ESI | 27 |
| Certificates for other than salary TDS form. | TCS | 1 |
| How to reimburse TDS(Tax Deducted at Source)?
I am getting monthly stipend of RS11,500. But still my
employer deducting 1300 pm as TDS. They said they will issue
form 16A to reimbruss. Please tell me the procedure to get
my money back. | | 2 |
| how can i(accoutant) file tds,vat,service
tax,salestax,business it returns? | GMG | 2 |
| How we will learn Sales Tax, VAT quickly? | | 1 |
| When we make payment of custom duty through DEPB Licence
against Import.we are a trading Unit. Can we pass on the
100% modvat to manufacturer as per mentioned in Bill of
entry. | | 1 |
| The nature of taxation | ABC | 2 |
| why is service tax recievable shown as dr balance under
liability in b/s | | 1 |
| How much percent will take basic salary on gross salary ? | | 4 |
| what is meaning the central excise duties | | 8 |
| if i allow to deduct tds to another company from my income,
in which situation i can getback from govt. is it possible
to get back this tds amount?
| | 1 |
| How the dealer is paying Admitted Tax?
| | 2 |
| Timings / Months when the advance tax shud be paid For
Individual? | | 1 |
| I'm a Taiwaness, and my boss have investment in india. I
have a question about TDS. If I rent a one day car that
doesn't sign any contract or agreement, should I pay the
TDS or should I dedcut TDS from payment of this
expenditure. | | 2 |
| who are liable to be registered under Vat Act | | 2 |
| I got 3 houses in Hyderabd from which i am not getting any
rent because In A house i occupied for my family, No.B was
occupied by My father and C was occupied by my sister.I am
putting Nil in the column mentioned for income from house
property. Is it right or wrong pl let me know | | 2 |
| what is excise return form ? | | 2 |
| What is the TDS % & limit on Maintance Charges of Office
Space. | | 4 |
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