Taxation Interview Questions
Questions Answers Views Company eMail

vat return dates for uttrakhand

2280

Is service tax is direct tax or indirect ?

Wipro,

9 9106

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

ABC,

1789

I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

ABC,

1 4386

how tds is calculated?

1 3910

A SUPPLIER FROM GUJARAT IS ASKING 15% CST AGAINST SUPPLYING OF LIFT IN PUNE (MAHARASHTRA) IS IT APPLICABLE OR NOT?

Nitin Art Infrastructure,

2 7058

Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3250

amounts for which esi,pf n tds get applicable ???

1 4471

what Is the ITc Claimed. how to utilized the ITC.

1665

what is the rate of exices in haryana

2 3689

I Have Deducted the tds against advance payment and how to adjust in the bill

4 26874

I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill

2 5070

How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

Fidelity,

2227

i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?

6 10056

what is percentage of work contract I have construction a house I paid my Manson Rs.3 Lakhs for labour charges what percentage I have deduct in Manson account and I have give cement. sand and Iron the Manson was supplied only labour like female and male labours. What is the answer and percentage of TDS.

1 3302


Post New Taxation Questions

Un-Answered Questions { Taxation }

what about WCT (Work Contract Tax)

1694


What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

1860


which is the first liability for pay Service Tax to GOvt

1520


calculation of Tds on subcontractor

1981


How tax deduction at source is deducted

1609






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

1891


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1220


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

1797


Define the term person?

766


How can a taxpayer get a refund for an overpayment of taxes?

802


what is the vat rate of Saw dust powder in maharashtra

3945


Dear Experts, I need your help in deriving a formula for calculating three taxes with a combination of cumulative and inclusive tax. Here are the examples with expected result. Please let me know the formula on how to get the given result. Example1: Total Product Value (V) = 1000 (with inclusive of all 3 taxes and below mentioned cumulative combinations) Tax1 rate is 10% and Tax1 is inclusive. Tax2 rate is 10% with Tax2 is inclusive and cumulative of Tax1 Tax3 rate is 10% with Tax3 is inclusive and there is no cumulative of Tax1, Tax2 Expected Results are: Tax1=76.34 Tax2=83.97 Tax3=76.34 Let me know formula to derive above values? Example2: Total Product Value (V) = 1000 (with inclusive of all 3 taxes and below mentioned cumulative combinations) Tax1 rate is 10% and Tax1 is inclusive. Tax2 rate is 10% with Tax2 is inclusive and cumulative of Tax1 Tax3 rate is 10% with Tax3 is inclusive and cumulative of Tax2 Expected Results are: Tax1=75.70 Tax2=83.27 Tax3=84.03 Please let me know formula to derive above values? Thanks in advance.

1371


what is period VAT revised return can be filed?

1295


what Is the ITc Claimed. how to utilized the ITC.

1665


vat return dates for uttrakhand

2280