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Taxation Interview Questions
Questions Answers Views Company eMail

what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3471

What is the general entry for TDS certificate received from the debtor of the company?

Naveen NDT, Wipro,

3 11148

when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 3634

When and how Wct is applicable on Labour Job Work and what is the percentage?

3005

I made donation which is covered u/s 35 (1)(ii)

3 7504

how i get h form

2280

M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2578

what is mis

IBPS,

1 4274

AT WHAT LIMIT PAYMENT CAN BE MADE AT A TIME TO PROFESSIONAL AND CONTRACTOR , WITHOUT DEDUCTION OF T.D.S. D.K.SONI

1 3761

i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

DCB Bank,

3541

from pan card how can we know nature of payment(tds related)

2 8937

What is the exemption limit of senior citizen for F.Y. 2010- 11?

1 4661

1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2717

How to make a bill of software sale with service tax?

2317

can we deduct tds of any government companies(state/central)

1 7053


Post New Taxation Questions

Un-Answered Questions { Taxation }

The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

3579


i want about TDS full details with Limit,Rate and Entry in Tally ?

2433


Cenvat credit transaction journal entries. And what does the term reversal of credit means

1621


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2717


Explain long term capital gains and how is it different from short term capital gains?

1224


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

2402


Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2302


Who are non resident?

1162


how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

2221


is WCT applicable one time? and what will be rate of WCT in UP State?

1953


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

2438


DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

2341


The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

2160


what is deemed sales? how to calculated

2404


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1960