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Taxation Interview Questions
Questions Answers Views Company eMail

vat return dates for uttrakhand

2669

Is service tax is direct tax or indirect ?

Wipro,

9 11456

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,

2211

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 4937

how tds is calculated?

1 4478

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

Nitin Art Infrastructure,

2 8041

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

3706

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

1 5017

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

2084

what is the rate of exices in haryana

2 4945

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

4 28076

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 5870

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

Fidelity,

2631

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 11846

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 4189


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

2197


is there any necessity to file TDS to purchase a thing even ater paying vat

2132


What is Vat and how it is adjustable with input vat and what return form required for DVAT?

2517


How is income tax calculated?

1155


If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1957


can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2432


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2145


i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

2171


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

2736


i am new to this tax system if you don't mine "please help me"

1995


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

2046


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2145


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1655


please send me andhra bank clerk xam model papers

2089


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1129