Taxation Interview Questions
Questions Answers Views Company eMail

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.?

SPPL,

1255

Can VAT and Service Tax charged on Same amount.

1 1602

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1351

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1096

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

3314

Would like to know all the situations under which a "C" Form is issued?

1 1542

How should the personal assets of a salaried employee be shown in his books of accounts ?

CA,

1203

if waybill issued by consignor , then c form issue whose responsibility?

Saira Bath Concepts,

1069

What is VAT TDS? when it is applied & at what rate?

1219

If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1152

my baisc salary is 8000 , DA 1000, con 1000, HRA 2500, Med 1500, Incentive 1000, LTA 2000 and other allowance

1 1638

Sir please confirm job work sale for clothes shat d1 yes & no

1286

Is wct charged on firm or proprietors ?

1100

WCT charged on firm or on proprietor?

1153

What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1202


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Un-Answered Questions { Taxation }

what is procedure to get c form? what is procees to get vat /tin no

1915


What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1506


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

1240


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1394


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1552






How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1528


If any new form open than we are able to deduct TDS on first year

1789


what is form requirment for monthly, quartely, and yearly sale return for haryana

1647


if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1052


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?

1565


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1913


My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

1602


Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

1591


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6796


send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1485