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Taxation Interview Questions
Questions Answers Views Company eMail

We R doing Yarn Dyeing by purchasing in India & exporting to Overseas, We can purchase the yarn against form H ?

1 2876

what is the full rate of cst/vat of building material ?

Penam Laboratories,

2405

we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

Penam Laboratories,

1993

which purchases is profitable for us a building material purchases from direct of contactor ?

Penam Laboratories,

1900

A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

1976

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

2058

The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor

3 4427

I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1822

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

Banking,

2342

How does submission of C form affect VAT ?? please give detailed example with explanation

2 4675

what is the meaning of provision for taxation

Genpact,

3 8185

Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2163

Please Advise When issue form F monthly Basis or quarterly basis.

3 6680

Which goods applicable for VAT @ 14.5 & which goods applicable for VAT @ 5.5% Kindly send us the answer below mail ID?

Creative Garments,

3 28291

if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?

1 3857


Post New Taxation Questions

Un-Answered Questions { Taxation }

WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

2035


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2164


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1664


is there easy guide for the latest India tax & accounting information for 2010?

2030


How To Calculate Gross Sales for vat return -15

2202


CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

2062


how many form used in sales tax return from begining to ending?

1784


professional tax rate

2149


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

2004


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3987


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1949


how to filing rt-1

2032


if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

2033


Service tax applicable or not for Govt Guest House contract work.

2092


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.

1945