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Taxation Interview Questions
Questions Answers Views Company eMail

what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?

HCL,

3 9058

if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?

1 2646

What is the difference between Sales Tax and VAT?

2 5148

What is Sale in Transit Transaction and what are the forms issued and get form parties ?

Ernst Young, GTPL,

2 28417

what is rate of vat in raj.

2 3009

how to modify 12% to 13.5% in tallyerp9 release 1.6

Reckers,

1577

what is er1

2 3670

Our Factory in Gurgaon(Hrayana) & our another Branch(Shop)in Delhi.we are stock transfer factory to branch so what form we used & why.Please send me my mail id-rabinayak30@yahho.co.in Thanks(RABI)

2 4255

Excisable material sold without charging excise duty, Now after 3 months, I am issuing Suplimantary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficiant amount of cenvate credit balance in these 3 months.

Reliance,

2 3631

How to file tds/tcs tax challan and what is the last date for This

3 5011

Rse dear., i am not filing my nil return. Now i started to provide Insurance Advise to my client. but my TDS is deducted from my Rs.3000. so i want to stop this deduction, plz sugest any information. thanking you.

MetLife,

2 3390

Where we show the brought forwarded losses in the Balance Sheet?

3 4315

What is LST Number

Parcelex, WNS,

3 38701

Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.

2 3061

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

1288


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is process CST & Custom Duty Handle in tally Erp 9, with example.

1126


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1736


if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1079


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

3806


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1449






Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

1425


Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1424


how to file returne?

1814


Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1555


The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1305


How to calculate the TDS

1626


how to creat e-vat return in tally

1443


Which form used for registration in GST?

758


ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

1417


My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

1458