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Taxation Interview Questions
Questions Answers Views Company eMail

What is Deferred tax??

QX Limited,

2 9021

Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.

1 4389

The limit of cash payment made towards frieght when parties given pan cards and truck number

IBM,

3 5798

difference between tax invoice and retail invoice

Cruze Fitness,

2 6986

is vat applicable on services as well? please describe the services under vat?   

1 3212

What are the excise duties in our state?

2506

What is the penalty of non payment or late payment of Service Tax, VAT, TDS?

2922

What is the difference between Road permit and Way bill ?

1 13460

I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2564

what is latest rate of vat cst service tax. what is contractor tds rate.

Vimal,

2 7441

how to calculate vat?

Jaypee, Maruti Suzuki,

2 12402

can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

Aircon,

2378

we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

2524

What is RITC under UP VAT. and How it is calculated.

DSC,

2987

Whether Luxury Tax should be collected on Tariff or on discounted tariff.

Birla, RV Hotels,

1 3267


Post New Taxation Questions

Un-Answered Questions { Taxation }

Should we give C form with Freight, Insurance, P&F after CST?

3885


how much tds deducate on hotel party arrange by company

2020


Who advance tax is the asset for company? What are the accounting entries of advance income tax

1880


what to in pro

2377


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1389


We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1885


Explain the Calculation of Sales Tax?

2155


'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.

2342


what is the difference between tds tax code and tds tax type in sap fi

1823


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2991


What is the SEZ formalties in cement Industry?

2578


what is the proccesor to caculate the firm assement

2305


how form h fill up?

2391


what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

2187


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

3878