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Taxation Interview Questions
Questions Answers Views Company eMail

what is Gratuity? why it is deducted ?

Magna Infotech,

1 5300

Why buyer have to issue C forms & what is the issue

1 3541

Provision for Service tax, Income tax and Sales tax

FSS,

2119

Should we give C form with Freight, Insurance, P&F after CST?

3879

IS C form is receivable against 0 value invoice issued to customer for promotional items

1 3443

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.

1996

Dear Sir/madam, Is this possible that Service Tax and VAT on a similar item at a time?

1 4020

What are direct taxes

3 5839

what are indirect taxes

2 4677

what are accounting principles

1998

Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

2241

If purchaser receive 4 nos Invoice from seller agnst Inter State Purchase in One Quarter and By mistake Purchaser issued one Form C in One Quarter only for 3 Invoice. Can he (Purchaser) issue another Form C for rest 4th Invoice or not???

4 5173

Vat Tax Paid comes under which head.

2 4777

I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT

3 4995

Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-

1 3559


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the objective of business taxation in private company?

2488


Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3405


What is the procedure to take modvat and its form number

2510


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1946


ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1963


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

3168


How many heads are there under total income? Name them.

1221


Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2053


What doyou mean by assesment order? and for what purpose it will be passed?

2099


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

2194


is a pvt ltd. comp. can give advance against salary to his director.

2011


how to calculated all taxes their information in details

2388


1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems

1844


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3644


what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

2034