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Taxation Interview Questions
Questions Answers Views Company eMail

What is Cost of Acquisition?

2 4937

What is meant by Cost of Improvement?

2057

What are the capital gains exempt from Tax?

2 4846

do we have tds in nigeria

3104

What is the procedure to take modvat and its form number

Videocon,

2518

what is the formula to calculate the VAT , ST,Excise payable to govt

Videocon,

1 7566

statutary compliances?

Genpact,

3 10303

can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank

Steel Forge,

2 7582

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.

2397

if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 11113

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

1 6438

What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

1847

How to calculate the TDS

Manufacturing, Wipro,

2369

is all type of tds is refundable or not please explain?

1 4692

is there any input-output benefit against service tax like vat or not?

1 5021


Post New Taxation Questions

Un-Answered Questions { Taxation }

I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1904


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2091


whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2977


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

2126


Is wct charged on firm or proprietors ?

1581


what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3442


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1875


is a pvt ltd. comp. can give advance against salary to his director.

2017


My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1559


what is period VAT revised return can be filed?

1796


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1913


WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1801


I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

2017


What is calculate of tds

1992


How can a taxpayer get a refund for an overpayment of taxes?

1155