Taxation Interview Questions
Questions Answers Views Company eMail

why charges PURCHASE @ 15 % TAX RATE ?

Bell, MNC,

1636

What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1579

how to calculate the TDS?

EXL, Greet Technologies, MCC,

4 10757

AT 5% will be charged on 70% of Total Amount and Service Tax of 12.36% will be charged on 30% of Total amount

2 4352

what is service tax charged in india

4 4147

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1404

HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

Bharat Seats,

1473

THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?

4 4149

Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

3845

what kind of documents required for VAT Assessment?

6 16024

what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

1835

what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

Chartered Accountant,

1763

WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2419

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

2059

WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

1810


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the full rate of cst/vat of building material ?

1985


A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

1660


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6801


professional tax rate

1669


how to get input credit in vat & service tax

2235






WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

1810


What is process CST & Custom Duty Handle in tally Erp 9, with example.

1279


IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5065


in gujarat. whether Vat is applicable if H form issue ?

1840


How much is the VAT in UAE

924


What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

3971


What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2809


procedure of service tax

1684


Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2018


Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

1594