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 Audit interview questions  Audit Interview Questions (428)
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 Taxation interview questions  Taxation Interview Questions (1904)
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if i use CST@12.5% for a registered dealer then i use 
surcharge @5% on CST@12.5%. it is right or wrong? plz suggest 
me


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I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.   1
Dear All , My TDS diducted in 2012-13, Rs.2400 2013-14 RS600 & 2014-15 1600 but i am not file any ITR till date please advise me can i claim that amt. for Income tax depart ment I am waiting you your rply   1
We have recd. work contract at Karnataka, now i want to know what is the WCT tax structure in Karnataka under regular Method and composition method, Is there Interstate purchase & Branch stock transfer allowed under composition scheme? How to calculate VAT liability under Regular Method and composition method. Which scheme is beneficial for us?   1
scrap material value 5000/- vat rate is 5%+tcs. now my question is 1.how much value of tcs & vat. 2.after taxable value add vat or add tcs (before vat or tcs) & how much value of vat & tcs. Plz reply me   1
Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.   1
What is the form H in case of sale to export? what is the sale against form "H"? Delta 2
I'm a Taiwaness, and my boss have investment in india. I have a question about TDS. If I rent a one day car that doesn't sign any contract or agreement, should I pay the TDS or should I dedcut TDS from payment of this expenditure.   2
What is the percentage of CST on Hire Charges(Hire machinery - if suppose we hired one Crusher from West Bengal state's party), Please give clarification?   1
Vat Tax Paid comes under which head.   2
UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX OR VAT HOW MUCH CHARGE. Prime-Technology 2
What is TIC according to ESIC? What is PIC according to ESIC? Please clarify?   1
What is the TDS percentage advertisement   8
 
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