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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1903)
 Accounting General interview questions  Accounting General Interview Questions (2826)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4368)
Question
i am working in a construction company. my question is  can 
we claim VAT paid on items like (i. e . Vat paid on 
stationery, purchase of printer catridge etc exp for 
official use. indirect exp.) ?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
No, VAT Paid on Stationery and Purchase of Printer
Catridge expenses cannot be adjusted with Output VAT
because it is not at all involved in your construction
business so it is treated as indirec expenses.
 
Is This Answer Correct ?    3 Yes 0 No
Bharathi
 
Answer
# 2
NO, THERE ARE NOT UNDER TDS RULES
 
Is This Answer Correct ?    1 Yes 0 No
Sandeep Joshi
 
 
 
Answer
# 3
thanks 
Is This Answer Correct ?    0 Yes 0 No
Gulzar Singh ( Gulzar.thpl@gma
 
Answer
# 4
Here there is no eligibility to take vat input because of the
purchase of the item not involved in construction work so
so stationary and printer cartridge expenses not directly
involved in construction work
 
Is This Answer Correct ?    0 Yes 0 No
G.venkateswararao
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
i ask to i am deposit tds for cash yes / no please tell me   4
Dear Sir please give the answar for the following question. What is the CST rate, if C form is fail to file after issued final Assessment Order. Because our commidity is @ 4%. But in the assessment order they are demanding @12.5% tax to which c forms are not submitted. for this issue what is the rate applicable.   1
1. what is the last date for payment of tds for the month of March? 2.Will the due date differs for each assessment years? if so what is due date for payment of tds for March Month for the Assessment year 2008-09?   2
What are the documents to be sent along with the stock sent by courrier to other branch. Its only internal transfer. Will it be enough if we dispatch by Delivery challan?   1
what is out put sale tax and in put sale tax?   1
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
I have the Total amount of 235242. 235242 is included (ST+ED+SED) 10.30%+ Basic of Sales. what is Basic Value???   2
what is the lat date of tds deposit for march 2009 ASSESSMENT YEAR 2009-10   5
what is AMC charges for the year and how to calculate end of the year i.e dec or march   2
FBT % on Tour & Travelling Exps?   3
what is GST and how it work   2
What is the Difference between VAT and Sales Tax ?   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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