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Taxation Interview Questions
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If possible Vat Charged on Service Tax ?

 1 1901

I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

 3 2503

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

 1398

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

Flywing Cargo,

1544

witch taxes are calculate in CENVAT for Gold ornaments ?

Pentagon Systems,

1185

We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?

 1 1952

My client has not filled income tax return for ay-2013-14

 1161

I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.

PointX CAD,

1 2142

How to file the CST return and which form is use.

Bharat Bazar, Skyline,

1244

how to calculate vat, st, cst, excise duty, customs duty, tds.

3G Solutions,

1174

what is reverse charges in service tax

 1 2059

can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

 1304

What is Form 12A & Form-H and where is applicable.

 4092

How can I Return CST Form-I

 1251

what is TDS & CST ????????

PESPL,

2 2171

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Un-Answered Questions { Taxation }

procedure of service tax

1684

Need of Bank Reconciliation to a company

1723

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

1708

wht do you mean by copmosition of tax

3083

Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

1674




Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

3286

When and how Wct is applicable on Labour Job Work and what is the percentage?

2491

explain the special provisions for computing profit and gains of retail business

1652

what do you mean by cenvat? and in which is liable?

2729

What items come under deferred tax liability?

639

due date for issue of C form, if c form is not issue what will be the consequences

3318

what Is the ITc Claimed. how to utilized the ITC.

1575

HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1473

How treat TDS & TCS in manual or Tally 9 softwere ?

3556

What is form c & d in sales tax?

700

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