Taxation Interview Questions
Questions Answers Views Company eMail

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

Mesco, Navayuga,

2 31794

what is the defference between tds & tcs ?

3 4895

procedure to get Raw Material free of excise duty under Central Excise Act,

1381

What happens if I return material purchased in March to the buyer in August next year? Do I get full refund of the value including tax?

1 2583

how calculate salary supos my salary gross 12000 i want know that basic salary+da+other deduction

Indiabulls,

2 30629

what is vat.how it calculated.example i purchased Rs.5000.how much percent charged vat.how post entry

2 4733

what are the forms come in use of a manufacturing company while transferring of goods??

2 3526

jpurnal entry for provision for taxation? mention clearly?

2 4400

tds rates on labourn charges

1 3475

DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003

1 2915

Hi Every One..For Payment of TDS under any section, Challan 281 is used. In Challan 281 there is two boxes having name Company & Non Company. What does it mean. I am working with Ltd. Company so while paying TDS which box shall I mark.

4 5093

how many percentage tds we have to deduct at a bill with heading "being our professional charges towards supervision of local sampling and analysis of rapseed meal

1 3312

what is the income tax rates of domestic and forgin companies

1 2916

how to calculate T.D.S on the basis of current I.Tax slab if the monthly salary is 50,000 p.m.

8 19673

i have received bill from civil work contractor in that they charges Service tax & vat on same amount & .Please clarify

5 8381


Post New Taxation Questions

Un-Answered Questions { Taxation }

Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2053


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

3673


what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

1744


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1445


Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1479






what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1575


What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

3979


Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1439


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2692


WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

1522


Is there any change in the section 80E for the financial year 2009-10

1720


WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

1749


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3188


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

3849


why VAT not charged in deemed sales bill.

1733