Taxation Interview Questions
Questions Answers Views Company eMail

We are the manufacturing unit & we have Excise Registration no also. My Question is what is Ex. Duty & why we take Excise Registration.

1 2577

A is a seller from Hyderabad and Bayer is also from Hyderabad. can issue the c form?

CTS,

2 3752

IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

2 3617

current sales tax rate of company in India.

1 2912

If any bill amount is inclusive of service Tax? How to calculate?

Mountain Edge, Savitri Engineering,

12 89789

IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1406

Dear Sir , Please DETAIL ME ,BRANCH CONVERVISON MATERIAL SEND TO FACTORY (OTHER SATE) , . wE ARE ELIGLIAL fORM 'F'

1 2732

If Seller in Delhi deliveres goods above Rs.25,000.00 without form 38 to Haryana,and issues invoice @2% CST without buyer having VAt registration and receives full payment of invoice, whose responsibility is it to pay the difference in taxes wrongly billed by seller?

1 3390

what is tax deduction on monthly salary

Genpact, Manufacturing, MNC,

1 4403

calculation of Tds on subcontractor

1856

send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1489

our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated

1 2149

How is form 16 different from form 16A

1 3612

when charges PURCHASE @ 1 % TAX RATE ?

1 1860

when charges PURCHASE @ 12 % TAX RATE ?

1432


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Un-Answered Questions { Taxation }

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

1214


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1740


how to file returne?

1991


over all details about tax what is mean by headge fund and detail explanation?

1760


professional tax rate

1668






Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1822


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1619


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1770


WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

1768


Define previous year.

660


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

1672


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

1565


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)

1602


While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3089


Define the term person?

649