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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 -

2217

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 7432

treatment of Service tax and TDS

2032

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,

3156

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

Genpact, IBM, Medical,

16 45406

how will you make vat returns?

1 3840

What is E-1 form and whats its use?

2 5230

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

2520

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

2202

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

2041

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 7806

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.

2161

define double entry bookkeeping

2289

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

UBS,

1 3890

service tax

3 4523


Post New Taxation Questions

Un-Answered Questions { Taxation }

#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


what is procedure to get c form? what is procees to get vat /tin no

2498


If any new form open than we are able to deduct TDS on first year

2265


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

7247


calculation of Tds on subcontractor

2445


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

2202


Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1824


HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2613


What is meant by Cost of Improvement?

2053


We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1864


Who advance tax is the asset for company? What are the accounting entries of advance income tax

1880


CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

2057


Please explain how to pass entry for VAT setoff and Service Tax Credit?

3212


the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

2144


What are the deductions under salary head? Name the items.

1101