Taxation Interview Questions
Questions Answers Views Company eMail

what is the proccesor to caculate the firm assement

1565

We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2155

Whether Tax will be deducted by Deductee as a Society for Construction Contact Rs 3000000 to a Company

1 2461

How to file the sales tax returns. I am new to this feild. pls help me.

2 5402

why use diff vat forms like vat51 vat3 why

1419

If any new form open than we are able to deduct TDS on first year

1774

i am newly started cement distribuition company how to maintain salex tax account in tally tnvat format recently its changed @14.5% pease any one post this answer

2 4396

PURCHASE OF FIXED ASSETS THAT PURCHASE TO CLAIM THE VAT PAYMENT ?

4 15530

I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1497

WHO IS THE AUTHORITY TO PRODUCE "C" FORM, WHERE ONE CAN GET IT.

1467

What is different in balance sheet & trial Balance sheet ? Provisions entry in ending year ?

Som Datt,

1 3355

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

Genpact,

1692

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

1487

If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

1393

If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1442


Post New Taxation Questions

Un-Answered Questions { Taxation }

how we issue the road permit to seller for receiving the rearing material

1881


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1505


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

1756


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.

2791


what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

1815






Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1803


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

1614


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1637


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 ?

2153


If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

1516


I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1443


Define FBT with example & how it can be calculate ?

1080


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3599


if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

1557


Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

4941