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Taxation Interview Questions
Questions Answers Views Company eMail

On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11

3 5175

in any sales promotion material can we issue any C form to party

1 5299

what is service tax? how its count? and why its count?

1998

All Taxation Questions

Airtel,

2464

Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3401

When a company sold the material to is customer which is at another state under Form-C his bill was pertaining to first quarter but the customer received in second quarter. The customer will issue Form-C as per Invoice date or Material Received date.

2 5540

Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

ABC,

2022

one supplier/dealer of a Reputed Electric motor manufacturing company of Kolkata having shop in Dhanbad (Jharkhand)carges 10.3% E.D + Education cess + Jharjhand VAT on ordered value whether is it correct? Are dealer are supposed to charge E.D.

1 3661

What is due date of Service tax deposit in case of Individual,properitor, and company

1 5378

can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2780

What is E1 form for purchase & what benefites

2 9461

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

Genpact,

2389

What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty?

IBM,

2 31217

How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office

1 5365

If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1 3321


Post New Taxation Questions

Un-Answered Questions { Taxation }

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

2147


What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

3278


Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

2217


Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1732


I want to know the TDS ammount which deducted by company.

5345


At what point excise duty is accrued

1444


Explain the Calculation of Sales Tax?

2149


What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1983


Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2119


what is city commodity tax

2028


what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2162


What is excise & service tax? What is the difference?

1048


should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

2040


what is the method of work contract tax computation

2839


How do I get a C form with the bank Guarantee?

1767