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Taxation Interview Questions
Questions Answers Views Company eMail

I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME

1 3880

IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-

1 5198

wats the journal entry for payament of Company's Income Tax & under what head does income tax comes in TAlly

2 15250

i want know central excise duty codes with cess?

EXL, Real Estate,

2725

What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

DBS,

2640

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.

1913

What is work contract?

2 5725

What is ITC and on which goods we can claim it?

2 4961

i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

UniverCell,

2119

I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1904

what is the diffrence b/w TIN and CST both are same?

3 6533

I Need Full details about calculating value added tax ?

1 4248

How is calculated WCT interest amount of Tamil Nadu?

1 10802

My question is that if only 20% amount of lic is elgible in one financial year for tax exemption, than one time instalment in lic is elgible for tax exemption ?. for suppose i invest 25000 Rs. only one time in lic.pls. tell me it is elgible or not.

2 5001

How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

2017


Post New Taxation Questions

Un-Answered Questions { Taxation }

Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2327


What do you understand by transfer income?

1050


If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1676


what is the scope of business taxation in private company?

2308


How tax deduction at source is deducted

2050


If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2245


What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

2155


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2042


How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

2034


accounting taxation

1828


what is the objective of business taxation in private company?

2495


What is export under ribet notification number

2240


In advance c form dvat why not showing the amount in form verification

1599


which is the first liability for pay Service Tax to GOvt

1866


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2058