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Taxation Interview Questions
Questions Answers Views Company eMail

if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

LifeCell,

1135

the vendor is supplying us printing application forms including material and he add 5% vat is there any chance to deduct tds

1 2151

WHAT IS THE RATE APPLICABLE WHEN INTER STATE PURCHASE FOR SAMPLE SALE? C FORM ISSUE OR NOT IN PURCHASE TRANSACTION?

1 1872

I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

4820

In one year how many times tds, service tax, and Mvat is paid?

1757

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

1082

Excise duty applicable for Handmade Production?

1 2163

what is the objective of business taxation in private company?

Reliance,

1590

what is the scope of business taxation in private company?

Reliance,

1387

what should be the research and methodology of business taxation?

Reliance,

1202

what is the significance of business taxation in private company?

Reliance,

1244

at what percentage of tax is collected for non submission of 'c' form by the commercial tax authorities

2 2795

HOW TO SOLVE T-FV-1019 Invalid File Format

Birla,

1 8136

OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

1810

If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?

3 4515


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Un-Answered Questions { Taxation }

If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1023


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

794


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

9672


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2048


Why service tax payable is not considered while calculating Wct Tds.

3114






I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1087


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

1279


updated rates of sales tax & VAT in Maharashtra

1903


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

729


In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1006


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1040


is there any specific percentage related to lower tax deduction under tds

1186


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

414


i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

2298


Sir please confirm job work sale for clothes shat d1 yes & no

794