1. Categories >> Accounting >> Taxation
  2. Suggest New Category
Taxation Interview Questions
Questions Answers Views Company eMail

Form C can be issued for final ( gross ) value OR cost of the material + excise value only ?

 3 7166

What is the form H in case of sale to export? what is the sale against form "H"?

Delta,

2 4852

How To Calculate Gross Sales for vat return -15

 1727

who is person issued form "H" in case of sale against form "H" (export sale)?

 1 3831

how to pass advance excise duty entry in tally erp9.2

 1 6030

can any one explain why tds receivable comes on loans and advances(assets)..?

 1 8301

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

What is form E-I & E-II ?

 3 6283

What is "Crossing the customs frontiers of india"? Please explain in layman language.

KPMG,

1 10067

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

Sara Eminent,

4 38998

WHAT IS VAT RATE IN CHATTISHGARH ON BEBY CHAIR?

 1 2765

what are the tax exempted allowances?

 2 3478

IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

 3 5896

My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

 1809

how many types of vat

 1 2937

Post New Taxation Questions

Un-Answered Questions { Taxation }

What are the deductions under salary head? Name the items.

633

How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2129

which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1407

Type of form use in sales Tax

1478

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

5800




OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2406

What are the procedures for remitting WCT?

1700

Who is to paid income tax and what is the procedure of filling income tax return?

1546

how we issue the road permit to seller for receiving the rearing material

1907

Define the term person?

663

how much tds deducate on hotel party arrange by company

1513

What is meant by Cost of Improvement?

1580

WHEN FORM VAT R-2 USE?

1636

interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

3947

How will you calculate house rent allowance (hra)?

634

For More Un-Answered { Taxation } Questions Click Here