Taxation Interview Questions
Questions Answers Views Company eMail

what is the incometax

3 4572

What do u mean by sales tax and who are sales tax practitioner ?

1900

what is meaning of secondary & higher education cess.

6340

Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1614

what is TDS

2 3826

what is the use of 2a,2b & 2c form in cst

OmniComp,

2 8659

Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1799

what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

Visa Steel,

1581

For the assessment year 2011-12, ie., FY 2010-11, is there cess on TDS for Professional fees ?

3 3786

how to calculate tds on salary.if the 500 employee work in my company.so how calculate tds for each employee.

1 2950

how to reconccile account payable & account receivable.please provide best solution with example

1 3396

What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2818

What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

Capital IQ,

1744

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

Unitech,

1602

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1607


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Un-Answered Questions { Taxation }

I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1565


Should we give C form with Freight, Insurance, P&F after CST?

3453


WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1321


What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1776


A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

1672






HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1484


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1482


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1930


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

1642


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1036


if waybill issued by consignor , then c form issue whose responsibility?

1082


Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

1600


What is the %age of T.A.,D.A.,H.R.A.,BASIC

3827


accounting taxation

1407


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 .

1824