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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 3383

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

CTS,

2 5455

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 4724

current sales tax rate of company in India.

1 3693

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

Mountain Edge, Savitri Engineering,

12 93749

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.

1888

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

1 3436

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 4116

what is tax deduction on monthly salary

Genpact, Manufacturing, MNC,

1 5260

calculation of Tds on subcontractor

2512

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

2020

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 2969

How is form 16 different from form 16A

1 4428

when charges PURCHASE @ 1 % TAX RATE ?

1 2617

when charges PURCHASE @ 12 % TAX RATE ?

1955


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is DSCR and how to calculate the same.

4319


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

4512


how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

1488


What do you understand by dissolution of firm?

1200


how we calculate the tds on salary.

2282


What is VAT TDS? when it is applied & at what rate?

1793


what is excise return, what is form requirement and what is procedure for excise return?

2248


ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

2209


What do you mean by vat, vat registration total cost hydra bad in which places

2076


i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1976


Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2437


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1909


I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule

2464


What is CAARO?

2233


What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

2016