Taxation Interview Questions
Questions Answers Views Company eMail

Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

1789

i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.

CA,

4 5998

treatment of Service tax and TDS

1602

Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

Genpact,

2709

What are the present rates of Vat, Tds & Service Tax?

Genpact, IBM, Medical,

16 41293

how will you make vat returns?

1 3154

What is E-1 form and whats its use?

2 4281

Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2057

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1734

should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

1581

Excise Duty is a tax and CST is also tax then why CST on excise duty while calculating to arrive total value of supply order?

2 6814

i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1766

define double entry bookkeeping

1821

how to file service tax online through which website it can be don.procedure...?

UBS,

1 3064

service tax

3 3472


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Un-Answered Questions { Taxation }

How can I Return CST Form-I

1261


Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2057


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1462


Sir please confirm job work sale for clothes shat d1 yes & no

1303


WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

1786






Type of form use in sales Tax

1480


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1634


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

3681


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1534


explain the special provisions for computing profit and gains of retail business

1667


can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2344


Who advance tax is the asset for company? What are the accounting entries of advance income tax

1419


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1213


The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1480


type of sale and purchase tax?

1490