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Taxation Interview Questions
Questions Answers Views Company eMail

what is Gratuity? why it is deducted ?

Magna Infotech,

1 3635

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

1 2287

Provision for Service tax, Income tax and Sales tax

FSS,

1268

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

3044

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

1 2169

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.

1112

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

1 2624

What are direct taxes

3 3169

what are indirect taxes

2 2963

what are accounting principles

1145

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

1283

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 2970

Vat Tax Paid comes under which head.

2 2728

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 2903

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 2401


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Un-Answered Questions { Taxation }

what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1225


what is service tax? how its count? and why its count?

1169


what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

2512


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

1280


'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

1416






How to show reject material in ER1

840


Is there any change in the section 80DD for the financial year 2009-10

1821


Deferred taxation is a part of which equity?

281


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3235


What will be the planned expenditure in the budget 2009-10

1563


Is there any change in the section 80E for the financial year 2009-10

1321


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

883


What is DSCR and how to calculate the same.

2922


i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1274


is there any necessity to file TDS to purchase a thing even ater paying vat

1150