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Taxation Interview Questions
Questions Answers Views Company eMail

What is "E1 Form" ? what are the types in that? why it is used?

1 4148

how to compute service tax?

2 4559

ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2212

local sale tax rate is 5%, 12.5%. what will be CST rate without c form ?

4 10957

What is DSCR and how to calculate the same.

1 4233

WE ARE THE DEALER WE PURCHASE MATERIAL WITH VAT & USE THE SAME FOR LABOUR CHARGES + FINISHED GOODS BUSINESS & BUSINESS SHARE OF THE SAME IS 85:15, CLEAR ME CAN I TAKE FULL ADVANTAGE OF VAT CREDIT AGAINST MY VAT LIABILITY

3 5027

how to filing rt-1

2022

How to calculate Excise duty in manufacturing secoter.

3 46699

Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis.

1 2888

Service tax applicable or not for Govt Guest House contract work.

2087

What should be the minimum value of Invoice for which outward form 38 is required (seller haryana buyers other states)

ProSafe,

2 10459

What is calculate of tds

1991

how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..

4 6188

WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1 SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US E-II FORM IT'S CORRECT OR WRONG?

1 3347

whaT is TDS? give the rates. Procedure for preparing the same?

1 3642


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1805


what was the VAT rate on inverters(home ups) in karnataka on 2016??

1599


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2982


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2147


Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1955


WHAT IS CORPORATE TAX ?

2278


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

4394


in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

2002


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1946


A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

2000


Is there any change in the section 80E for the financial year 2009-10

2169


What do you mean by vat, vat registration total cost hydra bad in which places

2022


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

6912


vat return dates for uttrakhand

2623


How to working service tax in excel sheet?

2393