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Taxation Interview Questions
Questions Answers Views Company eMail

Form C can be issued for final ( gross ) value OR cost of the material + excise value only ?

3 6006

What is the form H in case of sale to export? what is the sale against form "H"?

Delta,

2 3762

How To Calculate Gross Sales for vat return -15

1251

who is person issued form "H" in case of sale against form "H" (export sale)?

1 3133

how to pass advance excise duty entry in tally erp9.2

1 5379

can any one explain why tds receivable comes on loans and advances(assets)..?

1 7123

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

1322

What is form E-I & E-II ?

3 5145

What is "Crossing the customs frontiers of india"? Please explain in layman language.

KPMG,

1 9080

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

Sara Eminent,

4 37168

WHAT IS VAT RATE IN CHATTISHGARH ON BEBY CHAIR?

1 2011

what are the tax exempted allowances?

2 2583

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

3 4827

My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

1296

how many types of vat

1 2266


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Un-Answered Questions { Taxation }

do we have tds in nigeria

2121


How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

1120


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/-.

1267


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

1967


how to pass service tax reverse charge entry pass in books

2572






What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1066


assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

750


what do u meant by investment banking

1389


what is the Difference between Compound Sales and Deemed Sales?

1218


Explain the Calculation of Sales Tax?

1173


What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

1667


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1053


What is the value of the Budget for 2009-10

1021


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

998


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

730