Taxation Interview Questions
Questions Answers Views Company eMail

what is the vat rate of Saw dust powder in maharashtra

2563

I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

541

MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS

1 2991




1> how can calculate tax for provide service? 2> how can calculate vat for selling product?

2 2668

housing loan principal upto 1 lac is exempted from tax is it diffrent from exemption u/s 80c

1 2014

What is VAt ?

Su Kam,

2 1944

WHAT IS THE DITECT TAX ?

1 1551

WHAT IS CORPORATE TAX ?

Genpact,

757




DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

1632

DEFINATION OF LABOUR ACT?

616

DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

492

how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

422

If some body asks me m y TIN number what does that mean?? Is it my Taxpayers Identification number or it is my Tax invoice number? What does both of these stands for???

4 3749

when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

500

what is the exemption for income tax u/s 80c and with other sections.

2 1642


Post New Taxation Questions






Un-Answered Questions { Taxation }

WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

460


please send me andhra bank clerk xam model papers

503


Basing on what we can made TDS payment

305


if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

351


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

488


please tell me friends what are the formats of excise return and vat return?

623


DEFINATION OF LABOUR ACT?

616


How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

508


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

469


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

193


What do u mean by sales tax and who are sales tax practitioner ?

620


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

377


#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

519


how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

422


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

752