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Taxation Interview Questions
Questions Answers Views Company eMail

certificate of export is for which items?

1905

at the time of deduction TDS any type including Service tax or not

1 4016

How to Calculate FBT

1 4996

What is Service Tax Rate & who exempt Service Tax Rate

4 9030

we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1932

please explain me brifly procedure of monthly tds filling

3 6665

tds can be applicable on haltage(late time unloading )

2 4793

why we use 2.06% and 2.266% of tds rate in one contract.what is the difference?

3 11436

please explain me in brifly how to file monthly TDS challan for a company? e.g. if i deduct tds from all various bills of contractor in a month so this all total tds amount credit towards tds account?

Overnite Express, Spectrum Engineers,

1 7067

how to fill tds monthly form i.e. form 281?

1 4350

what difference in motvat & cenvat? and why this prepared?

2329

what the procedure of filing mvat pls. explain in briefly ?

2252

what is present rate for excise duty & service tax for f.y 2009/10?

Ambuja,

12 25331

what is exemption if tds? who & what get benefit of such exemption of tds?

2 5648

why issue c form? what is procedure of issuing 'c' form?

ABC, ABV, Aqualite, Banking, Fitch Metals,

18 107521


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is D-1, D-2, Vat-C4,

2557


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

1147


The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

2075


Define previous year.

1057


what is tax avoiding?

2038


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

1594


if waybill issued by consignor , then c form issue whose responsibility?

1478


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

1960


cst rates

1944


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


About vat, service tax, tds, cenvat

3220


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


Which is the section or rule for non submitting c forms panelty and interest

2022


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2567


how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2108