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Taxation Interview Questions
Questions Answers Views Company eMail

What is "E1 Form" ? what are the types in that? why it is used?

1 4029

how to compute service tax?

2 4435

ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2154

local sale tax rate is 5%, 12.5%. what will be CST rate without c form ?

4 10767

What is DSCR and how to calculate the same.

1 4130

WE ARE THE DEALER WE PURCHASE MATERIAL WITH VAT & USE THE SAME FOR LABOUR CHARGES + FINISHED GOODS BUSINESS & BUSINESS SHARE OF THE SAME IS 85:15, CLEAR ME CAN I TAKE FULL ADVANTAGE OF VAT CREDIT AGAINST MY VAT LIABILITY

3 4871

how to filing rt-1

1976

How to calculate Excise duty in manufacturing secoter.

3 46530

Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis.

1 2774

Service tax applicable or not for Govt Guest House contract work.

2021

What should be the minimum value of Invoice for which outward form 38 is required (seller haryana buyers other states)

ProSafe,

2 10331

What is calculate of tds

1928

how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..

4 6014

WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1 SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US E-II FORM IT'S CORRECT OR WRONG?

1 3249

whaT is TDS? give the rates. Procedure for preparing the same?

1 3553


Post New Taxation Questions

Un-Answered Questions { Taxation }

I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

4771


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

1908


what is procedure of calculation of TDS by bank?

2043


what is the difference between vat 100 and vat 120?

2414


Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1733


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1892


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?

1941


what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1939


What is cenvat credit?

2255


Excise duty applicable for Handmade Production?

3408


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1926


What do you understand by dissolution of firm?

1035


what is the objective of business taxation in private company?

2442


Rules for filling Income Tax return for a MNC?

2133


what is rules of taxation

2044