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Taxation Interview Questions
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If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

SPPL,

1265

Can VAT and Service Tax charged on Same amount.

 1 1620

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

 1372

Cenvat credit transaction journal entries. And what does the term reversal of credit means

 1104

due date for issue of C form, if c form is not issue what will be the consequences

 3334

Would like to know all the situations under which a "C" Form is issued?

 1 1563

How should the personal assets of a salaried employee be shown in his books of accounts ?

CA,

1218

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

Saira Bath Concepts,

1082

What is VAT TDS? when it is applied & at what rate?

 1237

If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

 1163

my baisc salary is 8000 , DA 1000, con 1000, HRA 2500, Med 1500, Incentive 1000, LTA 2000 and other allowance

 1 1663

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

 1297

Is wct charged on firm or proprietors ?

 1112

WCT charged on firm or on proprietor?

 1164

What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

 1213

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Un-Answered Questions { Taxation }

what is CST % applicable on garments sales to other state?

1315

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

1411

if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1007

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

615

What is process CST & Custom Duty Handle in tally Erp 9, with example.

1288




A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

1428

what is the entry tax explain briefly?

1709

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.

1757

how to calculated all taxes their information in details

1834

what difference in motvat & cenvat? and why this prepared?

1784

what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

2814

what is deemed sales? how to calculated

1757

I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

1743

When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3623

HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2023

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