Taxation Interview Questions
Questions Answers Views Company eMail

WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1487

What is the time limit for Payment of VAT Payable and Filling Return?

1 3310

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

1541

If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

1527

I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

Genpact,

1850

when sales made in 2% cst against c-form, the buyer issue the c form to the seller, what the seller made on these c form , how can the seller benefited by the c form?

3 5465

what is Professional Tax Slab in Karnataka

3 3978

Tamilnadu sales tax for Bleach Liquid (2011) schedule I levied tax Zero.I a register dealer purchase the product and sell to B to Karnataka state what tax has to be levied under what section? please answer.F.prabu joackinprabu@yahoo.com

1 2551

Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

1655

exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal

1 2584

if our provision of taxation of particular year 23000/- and on that year we paid advance tax 20000/-then how we adjust this both amount.......

2 3629

what is the rate of tax, when goos purchased from outside the state without way bill

1 2823

I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries)

1 2355

WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

2 3288

Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

2617


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Un-Answered Questions { Taxation }

witch taxes are calculate in CENVAT for Gold ornaments ?

1183


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

1642


Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

1561


WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2172


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1648






We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

1722


Hello Sir, Please send the knowing calculation of attrition rate?

1811


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

1615


Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

1567


How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8063


In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1206


Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1519


In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1158


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1464


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

1608