Taxation Interview Questions
Questions Answers Views Company eMail

If possible Vat Charged on Service Tax ?

1 2090

I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

3 2849

Who advance tax is the asset for company? What are the accounting entries of advance income tax

1544

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

Flywing Cargo,

1723

witch taxes are calculate in CENVAT for Gold ornaments ?

Pentagon Systems,

1273

We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?

1 2150

My client has not filled income tax return for ay-2013-14

1311

I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.

PointX CAD,

1 2318

How to file the CST return and which form is use.

Bharat Bazar, Skyline,

1354

how to calculate vat, st, cst, excise duty, customs duty, tds.

3G Solutions,

1335

what is reverse charges in service tax

1 2265

can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1417

What is Form 12A & Form-H and where is applicable.

4260

How can I Return CST Form-I

1366

what is TDS & CST ????????

PESPL,

2 2591


Post New Taxation Questions

Un-Answered Questions { Taxation }

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

2983


I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1669


Deferred taxation is a part of which equity?

836


Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3105


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

1887






on earth moving road work which type of tax is applicable?

1563


what is fillup form when company issue c form

1953


the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

1771


I want to know the TDS ammount which deducted by company.

4824


What is the date of depositing entry tax and submission of return?

2022


How do I get a C form with the bank Guarantee?

1368


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

2836


what is cost taxation

1682


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

1658


accounting taxation

1516