Taxation Interview Questions
Questions Answers Views Company eMail

incase we sold to the goods to a indiviucal person to other state,but its claimed a form 'C' ?

2 3838

What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2305

Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

1564

Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1478

When the C-Form should be issued, Whether it is from the date of Invoice OR from the date of material received (Goods Receipt Date)

5 10747

service tax

DTDC,

1676

What is the SEZ formalties in cement Industry?

UltraTech,

2171

what is the rate of (194h) TDS

6 9921

what is process of the TDS deduction?

Angel Broking,

2 4570

what are the indirect taxes?

KPMG,

4 6972

we can cash slase above 20000? and if party pay the above 20000 we can give the recipt.

2 4864

we can cash slase above 20000? and if party pay the above 20000 we can give the recipt.

2 7372

what is prosses of vat refund

Chartered Accountant, Unique Rubber Industries,

1 2348

WHAT IS THE LAST DATE FOR PAYMENT OF TDS FOR THE LAST QUARTER (i.e. 4TH QUARTER) FOR THE LAST THREE ASSESSMENT YEARS?

ABC,

6 13401

what is the last date for payment of tds for the month of March - for the last three assessment years?

1 3675


Post New Taxation Questions

Un-Answered Questions { Taxation }

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1280


Type of form use in sales Tax

1569


Rules for filling Income Tax return for a domestic manufacturing company.

2090


ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1606


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?

1664






What is the date of depositing entry tax and submission of return?

1987


Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1524


Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..

1701


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 ??

1765


what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

1794


what is the difference between tds tax code and tds tax type in sap fi

1412


what is the significance of business taxation in private company?

1813


please tell me friends what are the formats of excise return and vat return?

1775


how to get input credit in vat & service tax

2337


what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2143