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Taxation Interview Questions
Questions Answers Views Company eMail

What is the Penalty/Interest charges if non-payment before due date for IT,TDS,ADVANCE TAX,VAT,ST,EXCISE DUTY,PT,ST.PF,ESI?very urgent.

ABB, ABC, Jakson,

2 10611

Type of form use in sales Tax

1930

If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2240

if i sale goods on dt 30.06.09 but calcutta party received it on 07 july ,so the party issue to form C for which quarter

9 11341

How much in the inter state tax CST For the LPG Stove

1 3835

when will submitt the c form and what is the percentage?and also hearing details?

4 6700

What is the difference between vat scrutiny and vat assesement,what is required document for both.

3 14351

What is FBT? please guide me with the example

1 4037

If I want loan upto Rs.500000/- from bank. so how much capital show in my balancesheet. please help me.

1 4509

what is GST? please guide us? what is the rate liable for GST? and when GST is applied?

3 7420

We are generally give order to the printing company for printing our uniqe file,calender,sovenour,answer sheet,envelop etc, when company submite the bill it charge the bill includes vat@4%, so can we deduct the TDS on total invoice value or only cost amount (exclude the vat).

8 25524

How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2278

I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

7246

What doyou mean by assesment order? and for what purpose it will be passed?

2099

Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

2009


Post New Taxation Questions

Un-Answered Questions { Taxation }

over all details about tax what is mean by headge fund and detail explanation?

2232


What is the difference between Indian and us taxation

2679


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

2391


cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

2085


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

2170


Should we give C form with Freight, Insurance, P&F after CST?

3878


How can I Return CST Form-I

1688


procedure of service tax

2120


I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1983


What are the deductions under salary head? Name the items.

1101


we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

2517


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

1599


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2052


What is calculate of tds

1991


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

2000