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Taxation Interview Questions
Questions Answers Views Company eMail

IS THERE ANY TDS APPLICABLE ON AMC OF AC MACHINE

Capital IQ,

1 9960

what is e-1 sales

ABC,

1 3846

WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

2029

what is form 8? what are all the details to be collected while buying c form

2008

If I sale old fixed assets then what will be its entry passed. In loss as well as in Profit condition. Plz. advised me with example.

2 5006

WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

5 10431

WHAT IS THE MANAGEMENT ?

Ikea,

1 3447

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

2071

while deducting tds on salary, the amount deducted in the previous month is payable on 7th of the succeeding month to whom?

2 4045

WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

1 3606

procedure to get Raw Material free of excise duty under Central Excise Act,

1960

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.

1 3889

Can anybody explain? what's consumeble items?

3 6421

We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.

Merino, TAFE,

1 4265

Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 8516


Post New Taxation Questions

Un-Answered Questions { Taxation }

interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2102


WHAT IS TAXATION?

2337


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

2183


Who is an assessee?

1201


which purchases is profitable for us a building material purchases from direct of contactor ?

1894


How can a taxpayer get a refund for an overpayment of taxes?

1147


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2843


what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

2001


how many form used in sales tax return from begining to ending?

1780


What is cenvat credit?

2332


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2079


We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2257


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2155


ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2212


what are the slab rate for F Y 2010-11

2070