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Taxation Interview Questions
Questions Answers Views Company eMail

I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME

1 3948

IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-

1 5279

wats the journal entry for payament of Company's Income Tax & under what head does income tax comes in TAlly

2 15345

i want know central excise duty codes with cess?

EXL, Real Estate,

2768

What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

DBS,

2684

I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1960

What is work contract?

2 5845

What is ITC and on which goods we can claim it?

2 5073

i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

UniverCell,

2158

I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1954

what is the diffrence b/w TIN and CST both are same?

3 6681

I Need Full details about calculating value added tax ?

1 4306

How is calculated WCT interest amount of Tamil Nadu?

1 10877

My question is that if only 20% amount of lic is elgible in one financial year for tax exemption, than one time instalment in lic is elgible for tax exemption ?. for suppose i invest 25000 Rs. only one time in lic.pls. tell me it is elgible or not.

2 5083

How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

2065


Post New Taxation Questions

Un-Answered Questions { Taxation }

What are allowable and dis-allowable expenditure?

1306


is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2229


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

2087


how to finalaze the balence process using tally

2663


what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1892


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2496


What are the excise duties in our state?

2561


Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2121


DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

3390


what do you mean by cenvat? and in which is liable?

3252


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

3226


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2408


accounting taxation

1878


what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

2094


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

2000