Taxation Interview Questions
Questions Answers Views Company eMail

how to bifurcate service tax & swachh bharat tax from total tax amount. i.e. If Tax Amount is Rs.28.50/- then Service Tax = ? & Swachh Bharat Tax = ?

1 2167

when we calculate the inclusive Tax for Room in Hotel then we first Calculate luxury Tax and the what is the Balance Amount renaming on that We calculating Service Tax is it correct?

AB,

1 3499

How many turnover company active TAN no applicable and how many deduction % of service.

TSI Road King,

1456

th point in when will details wil get filled in ER1 2a and 2B?capg

1444

is a pvt ltd. comp. can give advance against salary to his director.

AXA Business Services,

1655

How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?

1 1901

if Mr. A Charge to Mr. B 5% CST, Mr. B Paid 5% CST To Mr. A so Mr. B c Form Give To Mr. A This Is right or wrong

Fitch Metals,

2 2521

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

PointX CAD,

1368

SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

IR,

1290

we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify

1 1954

Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan

1 1924

If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example

1 1906

wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

SR Engineers,

1255

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?

1363

What is difference between service tax input credit and Cenvat credit? pl expain it.

Videocon,

1 3608


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Un-Answered Questions { Taxation }

i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

1701


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

780


When and how Wct is applicable on Labour Job Work and what is the percentage?

2616


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1801


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1491






Define deferred tax liability? What items come under deferred tax liability?

826


I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2264


if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

1709


i want know central excise duty codes with cess?

2381


Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

1915


What is the SEZ formalties in cement Industry?

2199


what is the full rate of cst/vat of building material ?

2098


What qualification require for become a tax consultant ? what the future in this..???

2392


is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

1878


Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

1721