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ABC Taxation Interview Questions
Questions Answers Views Company eMail

what is excise return, what is form requirement and what is procedure for excise return?

1163

WHAT IS THE LAST DATE FOR PAYMENT OF TDS FOR THE LAST QUARTER (i.e. 4TH QUARTER) FOR THE LAST THREE ASSESSMENT YEARS?

6 10601

WHAT IS THE TDS RATE ON FREIGHT

7 47124

Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

968

You are trader, and you are buying the exciseable goods and selling the same to locally as well as intersale. what records to be maintained in terms of excise.

1 2516





I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

1054

I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

1 3374

how to calculate service tax on tds

1179

If Buyer of Haryana purchase material like advertisement material from other state for the purpose of advertising & as a registered dealer providing C- Form to the seller den whether then what will be the rate % is it 2% or normal rate

1 1941

what is e-1 sales

1 2088

we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form

1 2574

what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

2089

Can we take input tax credit on purchasing of table and trolley for business.....

1 2360

PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.

1 2277

COST OF ASSETS 250000 ACCUMULATED DEPRECIATION 115000 SELLING PRICE 137500 PASS ENTRY FOR THE SALE OF ASSET.

2 3031

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