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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 11052

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 3848

What is the difference between Sales Tax and VAT?

2 6865

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

Ernst Young, GTPL,

2 30269

what is rate of vat in raj.

2 4513

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

Reckers,

2229

what is er1

2 5555

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 5495

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 5612

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

3 6993

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 4832

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

3 6175

What is LST Number

Parcelex, WNS,

3 42539

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 4488

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

2199


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the objective of business taxation in private company?

2545


What is income tax? How is it calculated?

1189


If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1957


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2149


What is c.s.t slab on furniture & fixture ?

2343


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

2100


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

2013


What is Cenvat

4103


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2627


anybody pls tell me about the service tax

2172


IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

7038


how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

2009


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2216


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

4058


A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2238