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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.     0  6
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged    0  8
how to calculate vat?    2  57
what is latest rate of vat cst service tax. what is contractor tds rate.    1  56
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.    0  37
What is the difference between Road permit and Way bill ?    0  50
What is the penalty of non payment or late payment of Service Tax, VAT, TDS?    0  50
What are the excise duties in our state?    0  33
is vat applicable on services as well? please describe the services under vat?       0  22
difference between tax invoice and retail invoice    1  72
The limit of cash payment made towards frieght when parties given pan cards and truck number    3  79
Do You Need Bank Instrument To Fund Your Projects?    1  65
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.    1  76
What is Deferred tax?? qx-limited   2  119
How to adjustment of CST ? and also tell me about C-Form affairs ? wipro   0  61
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Un-Answered Questions
 
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WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ? 296
What is export under ribet notification number 162
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c. 269
HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY 290
what is the entry tax explain briefly? 193
I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries) 271
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case 327
how we creat e-vat return in tally for punjab 647
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167 43
what is excise 183
Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer. 669
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund. 37
can we deduct tds of any government companies(state/central) 826
What doyou mean by assesment order? and for what purpose it will be passed? 161
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do? 183
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