Taxation Interview Questions
Questions Answers Views Company eMail

What is "E1 Form" ? what are the types in that? why it is used?

1 3107

how to compute service tax?

2 3672

ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

1770

local sale tax rate is 5%, 12.5%. what will be CST rate without c form ?

4 9553

What is DSCR and how to calculate the same.

1 3492

WE ARE THE DEALER WE PURCHASE MATERIAL WITH VAT & USE THE SAME FOR LABOUR CHARGES + FINISHED GOODS BUSINESS & BUSINESS SHARE OF THE SAME IS 85:15, CLEAR ME CAN I TAKE FULL ADVANTAGE OF VAT CREDIT AGAINST MY VAT LIABILITY

3 3815

how to filing rt-1

1629

How to calculate Excise duty in manufacturing secoter.

3 45312

Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis.

1 2209

Service tax applicable or not for Govt Guest House contract work.

1616

What should be the minimum value of Invoice for which outward form 38 is required (seller haryana buyers other states)

ProSafe,

2 9523

What is calculate of tds

1537

how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..

4 4783

WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1 SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US E-II FORM IT'S CORRECT OR WRONG?

1 2682

whaT is TDS? give the rates. Procedure for preparing the same?

1 2920


Post New Taxation Questions

Un-Answered Questions { Taxation }

Tell about dvat and dvat rate

2740


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1485


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

1645


WHAT IS EXECUTION OF WORKS CONTRACT ?

1641


what is form 8? what are all the details to be collected while buying c form

1570






What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

1885


Rules for filling Income Tax return for a MNC?

1637


Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1521


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1200


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

1828


Does the tax liability of an individual get affected due to his residential status? If yes, explain.

621


certificate of export is for which items?

1498


What is the Procedure of Import & Export

1666


How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

5883


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1487