| Other Taxation Interview Questions |
|| Asked @
An Awarder make part payment to the Contractor after
deducting retention money @5%. The retention money will be
paid to the contractor when the contract work is fully
Here my question is,when the Awarder has to deduct tax on
retention money, at the time of deducting the retention
money or at the time of payment of retention money when the
contract is completed?
Here "Tax" means Income Tax, VAT, Service Tax etc.
|What is the meaning & definition of "THRESHHOLD LIMIT" in
|Condition 1. If buyer A(in rajasthan) purchase the steel
from buyer B(in gujarat. B is a plant of Company. A
purchases directly from Plant. A having C form. what would
be the tax levied on A.
What would be his benefits through C form.
Condition 2. If A purchases the steel material by the
Company warehouse which is situated in rajasthan. A also is
in rajasthan. what type of benefits A gets. Both the
parties are registered. which condition is best for
purchase either 1 or 2
|WHAT IS FBT & LIMIT OF FBT
|what is the incometax
|Please tell me that what is the formula of Input tax (Vat
input) disallowed in case of branch transfer? We have a
branch in Delhi and H.O in Faridabad?
|our Consinor Vat rate @14.5%(revised rate) In pujab , is the
same rate applicable in A.P.
Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 +
vat 14.5% = 174 total bill value Rs.1374/-...can we collect
14.5% vat or 12.5%(in A.P.) vat from customer..
|Can the seller pay sales Tax in Govt.Dept. against sale of
material by retail invoice?
|how esic be calculated?
On basic salary or earned salary?
If i have gave advance salary to an employee in last month
then how should i deduct the salary
take an example
if salary of an employee is Rs. 4750
and i deduct rs. 83 as esic contribution in current month
if i've gave 83 in advance in last month then how much money
exactly i give him.
means esic cut on 4667 or 4750?
|When we make payment of custom duty through DEPB Licence
against Import.we are a trading Unit. Can we pass on the
100% modvat to manufacturer as per mentioned in Bill of
|Dear friends please let me know, what % of amount has
deduct from vendors bill for civil supply and instollation
|we are registered dealer of VAT(sale tax) for different
states regarding consutruction of chimney and roc, we also
purchase material inter-state under cst . so, please
someone help regarding VAT+VAT TDS+CST+WCT+Service tax both
under composition scheme and non-composition and any
related site or recommened books which one solve queies.
|For more Taxation Interview Questions Click Here |