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Taxation Interview Questions
Questions Answers Views Company eMail

We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

1278

Can we bill to party at Delhi and ship material to Hyderabad.My company is in gujarat.If Yes.Road permit issued by Hyderabad party on who's name and who will give C form.etc.

3 8423

what is current TDS (tax deduction at source)rate?

IBM,

3 9759

IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

1345

Pls. any body tell me the limit of deduction available under the all head of deduction seperately.

1075

Can the proforma/format of C Form (Sales Tax Form for interstate)be seen on any web site? What declaration is exactly made by the purchaser in that form?

1 5639

Hi..My Question is related to TDS Claim. I have got the TDS certificate for F.Y 2009-10.TDS amount is 2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any credit of 2200.00. This credit is available in 26AS of F.Y 2010-11. What shall I do avail credit of same in F.Y 09-10.

2 3262

what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?

CST, Maruti Suzuki,

1 8228

Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.

2 6344

what is rate of CST on Pumps

2 2773

During the financial year if i had made CST purchase in may 2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011 Rs.100000/- so for the above transaction i have to obtain three C forms for each transactions now let me clear that by providing relevent details to the Tax department when they will provide me the c forms for the above transactions?

Accenture, IBM,

4 4179

in gujarat. whether Vat is applicable if H form issue ?

1484

where is applicable WCT & what is limitation for applicable it on company.

1002

Hellow this is ravindra wanted to know about excise duty rates pls suggest

1093

What is the due date for payment of service tax?

2 3432


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Un-Answered Questions { Taxation }

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

5185


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

893


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1282


From Karnataka,while sending material out, which are all the states required Form 38?

1154


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1025






Rules for filling Income Tax return for an Individual ?

1100


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

649


WCT charged on firm or on proprietor?

787


Please explain how to pass entry for VAT setoff and Service Tax Credit?

2343


which purchases is profitable for us a building material purchases from direct of contactor ?

1056


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

1274


In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

816


Provision for Service tax, Income tax and Sales tax

1268


Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1355


What is tha Central sales tax rate 2010 in andhrapradesh

2326