Taxation Interview Questions
Questions Answers Views Company eMail

Define Amortization & Impairment?

OPI Global,

2 13234

what is the tax rate or tax slab for the companies for AY 2009-10?

1 4019

what is security transaction tax

Wipro,

2 4696

what is city commodity tax

1590

I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.

5 6728

if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

1603

i have received bill from Catering Service in that they charges VAT and Service tax box.Please clarify wheather it is charge both TAX

2 12604

what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5120

What is the vat percentage for construction company

2 7846

What is TAN, TAN, PAN, DIN and what are uses of these in any company/organization/firm. pl tell me

DOEACC,

10 40742

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 5664

what is tax rate for Companies for the Assessment year 2009-10?

3 5447

What is the Difference between Previous Year and Preceding Previous Year?

1 21580

how to calculate cst. give me example

Amara Raja,

2 17555

what is all tcs rate

2 4751


Post New Taxation Questions

Un-Answered Questions { Taxation }

Which is the section or rule for non submitting c forms panelty and interest

1551


i want about TDS full details with Limit,Rate and Entry in Tally ?

1907


I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

1875


How is income tax calculated?

645


what is cenvet credit in vat.

5795






The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

1605


Excise duty applicable for Handmade Production?

2852


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

1607


If a nri buys property in india, does he has to pay property tax?

690


1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems

1465


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

1785


CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

1700


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

2027


How to working service tax in excel sheet?

1794


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

3859