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Taxation Interview Questions
Questions Answers Views Company eMail

Define Amortization & Impairment?

OPI Global,

2 14129

what is the tax rate or tax slab for the companies for AY 2009-10?

1 4666

what is security transaction tax

Wipro,

2 5538

what is city commodity tax

1964

I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.

5 7993

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

1972

i have received bill from Catering Service in that they charges VAT and Service tax box.Please clarify wheather it is charge both TAX

2 13330

what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5569

What is the vat percentage for construction company

2 8674

What is TAN, TAN, PAN, DIN and what are uses of these in any company/organization/firm. pl tell me

DOEACC,

10 44251

this is regarding the C form. suppose Mr A registered dealer in Haryana and Mr B registered dealer in UP and Mr A issue a Purchase Order which include 4% CST on Price to Mr B for purchasing the goods. In this scenario, is Mr A is required to issue the Form C to Mr B?

3 6558

what is tax rate for Companies for the Assessment year 2009-10?

3 6478

What is the Difference between Previous Year and Preceding Previous Year?

1 22897

how to calculate cst. give me example

Amara Raja,

2 18636

what is all tcs rate

2 5515


Post New Taxation Questions

Un-Answered Questions { Taxation }

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2573


in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?

1782


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

2209


what data require for liability calculation under work contract tax composition scheme and regular method.

2040


WHEN FORM VAT R-2 USE?

2051


In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2487


what was the VAT rate on inverters(home ups) in karnataka on 2016??

1526


anybody pls tell me about the service tax

2036


what is procedure of calculation of TDS by bank?

2044


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12240


What are the various forms used for VAT?

3207


How much is the VAT in UAE

1381


DEFINATION OF LABOUR ACT?

2242


procedure of service tax

2084


what is rules of taxation

2045