Taxation Interview Questions
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scrap material value 5000/- vat rate is 5%+tcs. now my question is 1.how much value of tcs & vat. 2.after taxable value add vat or add tcs (before vat or tcs) & how much value of vat & tcs. Plz reply me

Mesco, Navayuga,

2 31823

what is the defference between tds & tcs ?

3 4924

procedure to get Raw Material free of excise duty under Central Excise Act,

1390

What happens if I return material purchased in March to the buyer in August next year? Do I get full refund of the value including tax?

1 2598

how calculate salary supos my salary gross 12000 i want know that basic salary+da+other deduction

Indiabulls,

2 30649

what is vat.how it calculated.example i purchased Rs.5000.how much percent charged vat.how post entry

2 4748

what are the forms come in use of a manufacturing company while transferring of goods??

2 3540

jpurnal entry for provision for taxation? mention clearly?

2 4426

tds rates on labourn charges

1 3487

DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003

1 2927

Hi Every One..For Payment of TDS under any section, Challan 281 is used. In Challan 281 there is two boxes having name Company & Non Company. What does it mean. I am working with Ltd. Company so while paying TDS which box shall I mark.

4 5118

how many percentage tds we have to deduct at a bill with heading "being our professional charges towards supervision of local sampling and analysis of rapseed meal

1 3325

what is the income tax rates of domestic and forgin companies

1 2930

how to calculate T.D.S on the basis of current I.Tax slab if the monthly salary is 50,000 p.m.

8 19706

i have received bill from civil work contractor in that they charges Service tax & vat on same amount & .Please clarify

5 8427


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Un-Answered Questions { Taxation }

how we can access the Tax Deduction through PAN ?.

1553


What is meant by Cost of Improvement?

1582


Define FBT with example & how it can be calculate ?

1112


if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1430


cst rates

1498






what is cenvat credit? plz tell service tax interest rate and watz it procedure...

1789


tds will be charged by hotel industry on what

1290


what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

1617


agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

1223


how to calculate service tax on tds

1785


How to show reject material in ER1

1246


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.

1676


The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

2918


Who are non resident?

692


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.

4971