Taxation Interview Questions
Questions Answers Views Company eMail

what is the vat rate of Saw dust powder in maharashtra

2491

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

526

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 2908

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

2 2576

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

1 1952

What is VAt ?

Su Kam,

2 1871

WHAT IS THE DITECT TAX ?

1 1458

WHAT IS CORPORATE TAX ?

Genpact,

718

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

1589

DEFINATION OF LABOUR ACT?

590

DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

461

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

405

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 3640

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

466

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

2 1566


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Un-Answered Questions { Taxation }

In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

168


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

792


what is the significance of business taxation in private company?

706


what do u meant by investment banking

752


if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

116


what is the vat rate of Saw dust powder in maharashtra

2491


what is period VAT revised return can be filed?

194


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

1864


i want about TDS full details with Limit,Rate and Entry in Tally ?

686


should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

501


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.

571


Type of form use in sales Tax

467


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

73


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

405


My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

491