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Taxation Interview Questions
Questions Answers Views Company eMail

1. while making invoice of import ups then dealer charge the service tax then it is included in the bill or not. 2.Or we make to separte invoice for service charges.

1 3908

X IMPORTER DEALER UPS BUY FROM GERMANY WANT TO SALE IN THE INDIA MARKET 100000 AND INSTLATION CHARGES 10000 & ANNUAL MAINTANCE CONTRACT 10000 WHAT THE TAX WILL BE PASS CVD E.CESS S& H . SERVICE TAX VAT HOW THE INVOICE PREPAIR.

Prime Technology,

2177

UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX OR VAT HOW MUCH CHARGE.

Prime Technology,

2 6086

How to calculate service tax in construction catatory

10 28095

why direct tax to choose as a field for the career?

BMR Advisors,

3 7341

i want current year tax deduction source please let me know?

3 6311

What is TDS

TCS,

7 11047

Section of rant in TDS.

TCS,

8 11038

Tds return other than salary form.

Accounting, TCS,

5 12609

TDS return for salary form.

TCS,

2842

Certificates for other than salary TDS form.

TCS,

2 5810

When Service tax payble liabilites start for a Individuals.

TCS,

2455

TDS Form for salary whose salary less than 150000/-

TCS,

5 12201

TDS form for Salary.

KPMG, TCS,

3 8692

Rate of TDS On Contractor for advertisement exp.

Atlantic BPO, DNX, Gem Granites, JM Baxi, Pradipkumar Pharma, TCS,

14 35564


Post New Taxation Questions

Un-Answered Questions { Taxation }

What are the excise duties in our state?

2499


what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2505


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2037


What doyou mean by assesment order? and for what purpose it will be passed?

2099


Define financial year?

1112


when charges PURCHASE @ 12 % TAX RATE ?

1891


What items fall under the category of ‘securities’?

1048


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

4048


Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2212


how to calculate service tax on tds

2327


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5906


Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1913


i want know central excise duty codes with cess?

2715


Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

2785


which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2150