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 ??

1641

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 9445

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

IBM,

3 10737

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 .

1794

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

1456

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 6182

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 3938

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

CST, Maruti Suzuki,

1 8916

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 7139

what is rate of CST on Pumps

2 3433

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 5187

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

1829

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

1358

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

1447

What is the due date for payment of service tax?

2 4267


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Un-Answered Questions { Taxation }

I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

1836


How to working service tax in excel sheet?

1763


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1803


what is tax avoiding?

1571


what is period VAT revised return can be filed?

1202






How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1426


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?

1935


What is excise & service tax?

619


Define the term "Manufacturer"as introduced in finance act2010.

1656


taxes leivied on carpentar & plumbing services

1241


what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

2955


How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8050


How many types of vat categoryplease tell me all type of vat categories..............

1745


what is the full rate of cst/vat of building material ?

1973


Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

1718