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Taxation Interview Questions
Questions Answers Views Company eMail

we trf goods to our consignment against 'F' form in meerut and he returned some goods back to us plz. tell me should we have to issue a F form to them

1 4466

what is TDS and which apply on and its what is diffrent rates on diffrent items.

1 4881

We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?

7 14670

It means we have to pay all amount of TDS of 6 months in next month.... m i correct?

2 5012

we are in process of setting up a manufacturing unit in karnataka. can we procure cement from andhrapradesh by issuing c form

2 4325

what is the entry tax explain briefly?

2248

What is the last date of depositing tds deducted on 31st of march.

6 12137

The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

2182

if a product arrives to us at mrp price of 205 and vat percentage is 12.5%, how to bill for the customers

1 3706

in excsie what is the function of PLA register?

Private,

1 6659

i m agent of reliance life insurance i have sold one traditional product of premium size 10,000/- rs and comission rate is 18% what will be net comission will be recd by me after deducting service tax and tds ?

Bajaj Allianz, Reliance,

6 11275

what is service tax

4 6594

What is the limit to applicable the surcharge on TDS.

2 5534

i am vasan , how to exampt tds .if am below 140000/-

1 3859

company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why?

vguard,

1 4230


Post New Taxation Questions

Un-Answered Questions { Taxation }

accounting taxation

1820


Rules for filling Income Tax return for a MNC?

2220


how to file returne?

2431


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1976


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2079


What do you mean by vat, vat registration total cost hydra bad in which places

2022


What is c.s.t slab on furniture & fixture ?

2293


whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2972


why use diff vat forms like vat51 vat3 why

1900


how to calculated all taxes their information in details

2382


What do u mean by sales tax and who are sales tax practitioner ?

2344


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1968


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4048


IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4605


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1870