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Taxation Interview Questions
Questions Answers Views Company eMail

if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

LifeCell,

2069

the vendor is supplying us printing application forms including material and he add 5% vat is there any chance to deduct tds

1 3606

WHAT IS THE RATE APPLICABLE WHEN INTER STATE PURCHASE FOR SAMPLE SALE? C FORM ISSUE OR NOT IN PURCHASE TRANSACTION?

1 3306

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.

5952

In one year how many times tds, service tax, and Mvat is paid?

2804

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

2050

Excise duty applicable for Handmade Production?

1 3563

what is the objective of business taxation in private company?

Reliance,

2545

what is the scope of business taxation in private company?

Reliance,

2355

what should be the research and methodology of business taxation?

Reliance,

2111

what is the significance of business taxation in private company?

Reliance,

2234

at what percentage of tax is collected for non submission of 'c' form by the commercial tax authorities

2 4576

HOW TO SOLVE T-FV-1019 Invalid File Format

Birla,

1 11725

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?

2949

If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?

3 6799


Post New Taxation Questions

Un-Answered Questions { Taxation }

Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3869


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

2633


Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

2026


plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

2126


I have working with Rs.180000/- I want fill up itr 1st time What is process.

2220


what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

2113


What is Vat and how it is adjustable with input vat and what return form required for DVAT?

2519


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2217


kindly advise me any set off in excise duty in maharashtra

1680


What we mean by MAT Credit Entitlement ???

7273


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7549


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4336


how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

2165


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?

2580


Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

2271