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Taxation Interview Questions
Questions Answers Views Company eMail

Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

1407

i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.

CA,

4 4915

treatment of Service tax and TDS

1209

Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

Genpact,

2301

What are the present rates of Vat, Tds & Service Tax?

Genpact, IBM, Medical,

16 37639

how will you make vat returns?

1 2549

What is E-1 form and whats its use?

2 3481

Please some one tell me what is the VAT or WCT rate for works contract at Tripura

1676

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1336

should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

1149

Excise Duty is a tax and CST is also tax then why CST on excise duty while calculating to arrive total value of supply order?

2 6005

i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1274

define double entry bookkeeping

1389

how to file service tax online through which website it can be don.procedure...?

UBS,

1 2411

service tax

3 2581


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Un-Answered Questions { Taxation }

Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1252


Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1067


What do you understand by transfer income?

242


I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1162


if waybill issued by consignor , then c form issue whose responsibility?

706






what is vat adjustmant?

1323


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

9990


What is excise & service tax? What is the difference?

208


what is service tax? how its count? and why its count?

1167


How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

1143


The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

17840


if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

664


Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

1292


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

918


Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

1247