Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

Taxation Interview Questions
Questions Answers Views Company eMail

HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

RS Construction,

1222

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.

1033

I want to know how to calculate service tax when I have made bill of Rs. 50000/- (Inclusive of service Tax)

4 5179

as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

1082

what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

TATA,

1135

we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1050

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?

1025

I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

1406

wct rate & deposit date in all state

1 2817

We have recd. work contract at Karnataka, now i want to know what is the WCT tax structure in Karnataka under regular Method and composition method, Is there Interstate purchase & Branch stock transfer allowed under composition scheme? How to calculate VAT liability under Regular Method and composition method. Which scheme is beneficial for us?

1 4552

what data require for liability calculation under work contract tax composition scheme and regular method.

1162

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

1362

While issue of C form to the seller, c form can be issued on either before @ 2% CST or after @ 2% cst. If so, what is the logic.

5 3894

Whether unutilised CENVAT credit can be included in the net profit of an assessee for the computation of Income Tax payable if an assessee is following exclusive method of accounting?

1 2471

what is the size of balance sheet ?

2 2679


Post New Taxation Questions






Un-Answered Questions { Taxation }

I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1270


procedure of service tax

1146


I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

959


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

605


Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1063






i wanna p.y tax assistant exam question paper Please send this as earlier as.

1165


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

1041


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

828


what is the objective of business taxation in private company?

1588


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

702


What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

3716


What are the various forms used for VAT?

2333


While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

1624


should we can take modvat benefit any time or they have some limit time to take input benefit claim?

1547


we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

5074