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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 5171

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?

1997

All Taxation Questions

Airtel,

2462

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

3399

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 5539

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 3660

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

1 5375

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

2779

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 31213

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 5362

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 central excise tax

2129


over all details about tax what is mean by headge fund and detail explanation?

2231


please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2226


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3982


WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2638


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

1870


Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2683


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

3831


which is the first liability for pay Service Tax to GOvt

1859


How many heads are there under total income? Name them.

1221


i wanna p.y tax assistant exam question paper Please send this as earlier as.

2113


what is procedure to get c form? what is procees to get vat /tin no

2496


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

2118


I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2267


Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2071