Taxation Interview Questions
Questions Answers Views Company eMail

what is the rate of service tax in haryana?

1 3347

when submitted ER1 by online that time by mistake wrong opening balance selected & returned is submitted .what to do

KEC, pms precision engineers, Proton Power Control,

5 21171

what is the difference between sales tax and tax deducted at source in karnataka

1 3185

Hello, i am rohit sharma. i want to ask you that i can taken credit input of sercice tax of telephone bill.

3 5079

Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

1688

my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1602

I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.

1 2810

i am work partnership firm in Uttrakhand. one of our branch established in haryana.and our branch give raw material to another parti in haryana.and same parti supply semifinished component to our branch(uttrakhand). mentain excise duty & c.s.t in bill.and we enter these bill in purchase A/c.instead of job work expenses. so question is that can we able to deduct T.D.S ON these bill.pls explain me in which section we deduct t.d.s. if not, why.

1 4233

if i baught an house @ 1500000 by cash or by cheque for self use then how much tax i liable to pay? if my annual income is not taxable, and the buying power came from earliar old property. plz clearify all asked in one private co.

1 2909

what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

1 3401

i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.

2 3449

how to calculated all taxes their information in details

KPMG,

1925

TCS AND TDS I.T RETURN

1 3526

what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1628

what is modvat and cenvat

3 5531


Post New Taxation Questions

Un-Answered Questions { Taxation }

Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1574


What will be the planned expenditure in the budget 2009-10

1990


how to modify 12% to 13.5% in tallyerp9 release 1.6

1849


when charges PURCHASE @ 12 % TAX RATE ?

1525


what is fbt@ ,sd @

1825






What we mean by MAT Credit Entitlement ???

6788


professional tax rate

1768


Who is an assessee?

828


plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

1681


what is city commodity tax

1666


At what rate firms are required to pay tax on their income?

868


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

3074


In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1270


I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1646


What is the difference between Indian and us taxation

2277