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What we mean by MAT Credit Entitlement ???


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More Taxation Interview Questions

what is FBT & where it is used?

5 Answers   Sunshine, Yahoo,


we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?

1 Answers  


Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

0 Answers  


what is Procedure of Bank Reconciliation?

2 Answers   Wipro,


Can u provided all the dues date and depositing date which are used in general manner or Income tax..

0 Answers  


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

0 Answers   Ernst Young,


PLEASE PROVIDE RATES, CALCULATION AND WHEN FILING THE FOLLOWING RETURN DIRECT AND INDIRECT TAXES RATES, T.D.S., F.B.T., EXCISE

0 Answers  


What is the difference between Road permit and Way bill ?

1 Answers  


on which product vat 14.5% applicable in maharashtra

1 Answers   Everlast Composites, Tyvek,


Which Schedule must prepared with Balance Sheet as a supporting documents. breifly explain? like depriciation,debotrs,creditors

1 Answers  


what is excise duty? what is excise duty percentage on sales?

3 Answers  


can we accept Rs.20,000/- and more as advance against order from costumer?

3 Answers  


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