Taxation Interview Questions
Questions Answers Views Company eMail

IS THERE ANY TDS APPLICABLE ON AMC OF AC MACHINE

Capital IQ,

1 9112

what is e-1 sales

ABC,

1 3004

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?

1568

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

1557

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 4048

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

5 8609

WHAT IS THE MANAGEMENT ?

Ikea,

1 2718

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

1555

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

2 3137

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

1 2876

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

1505

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 3215

Can anybody explain? what's consumeble items?

3 5218

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 3492

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 6499


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Un-Answered Questions { Taxation }

Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

1713


do we have tds in nigeria

2594


The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1463


What is the Procedure of Import & Export

1653


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1618






AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

1731


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

1307


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

1610


Who is to paid income tax and what is the procedure of filling income tax return?

1532


If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1502


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

1631


what are accounting principles

1550


What is the difference between excise & service tax?

596


What is income tax? How is it calculated?

637


What items come under deferred tax liability?

639