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Taxation Interview Questions
Questions Answers Views Company eMail

IS THERE ANY TDS APPLICABLE ON AMC OF AC MACHINE

Capital IQ,

1 9962

what is e-1 sales

ABC,

1 3847

WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

2030

what is form 8? what are all the details to be collected while buying c form

2009

If I sale old fixed assets then what will be its entry passed. In loss as well as in Profit condition. Plz. advised me with example.

2 5009

WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

5 10435

WHAT IS THE MANAGEMENT ?

Ikea,

1 3449

Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2072

while deducting tds on salary, the amount deducted in the previous month is payable on 7th of the succeeding month to whom?

2 4048

WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

1 3608

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

1961

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.

1 3890

Can anybody explain? what's consumeble items?

3 6423

We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.

Merino, TAFE,

1 4268

Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 8518


Post New Taxation Questions

Un-Answered Questions { Taxation }

The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

2182


A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2386


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

2105


what to in pro

2371


Rules for filling Income Tax return for an Individual ?

2017


If a nri buys property in india, does he has to pay property tax?

1120


on earth moving road work which type of tax is applicable?

1868


Excise duty applicable for Handmade Production?

3478


How many heads are there under total income? Name them.

1221


Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2228


DEFINATION OF LABOUR ACT?

2301


wht do you mean by copmosition of tax

3950


Which form used for registration in GST?

1473


What is meant by asset clearance . how should i make my entries in tally

1672


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2149