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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 4149

how to compute service tax?

2 4562

ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2213

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

4 10960

What is DSCR and how to calculate the same.

1 4234

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 5029

how to filing rt-1

2023

How to calculate Excise duty in manufacturing secoter.

3 46700

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 2889

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

2087

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

ProSafe,

2 10462

What is calculate of tds

1991

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

4 6192

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 3348

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

1 3642


Post New Taxation Questions

Un-Answered Questions { Taxation }

My client has not filled income tax return for ay-2013-14

1625


#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2008


Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1643


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

1763


I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2267


anybody pls tell me about the service tax

2091


What do you mean by vat, vat registration total cost hydra bad in which places

2022


What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1602


i want know central excise duty codes with cess?

2715


WHAT IS TAXATION?

2337


how we calculate the tds on salary.

2221


Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5408


Which is the section or rule for non submitting c forms panelty and interest

2023


WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2235


We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?

1954