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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 10519

Type of form use in sales Tax

1885

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.

2207

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 11056

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

1 3769

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

4 6567

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

3 14228

What is FBT? please guide me with the example

1 3966

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

1 4445

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

3 7263

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 25230

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

2240

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.

7194

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

2041

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?

1960


Post New Taxation Questions

Un-Answered Questions { Taxation }

Service tax applicable or not for Govt Guest House contract work.

2045


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

2257


Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2355


What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2131


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1564


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7433


CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

2028


can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2505


How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

6319


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2940


how i get h form

2182


due date for issue of C form, if c form is not issue what will be the consequences

3777


Explain deferred tax asset?

1252


explain the special provisions for computing profit and gains of retail business

2107


what is the prime cost? and factory cost how to calculate it?

2103