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Taxation Interview Questions
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a business man purchases goods at 12.5% vat... he wants to sel l the goods to other state then central sales tax will be applicable@2%.what he can do with the input tax avai lable?

1 2112

Can we take input tax credit on purchasing of table and trolley for business.....

ABC,

1 2555

PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.

ABC,

1 2494

COST OF ASSETS 250000 ACCUMULATED DEPRECIATION 115000 SELLING PRICE 137500 PASS ENTRY FOR THE SALE OF ASSET.

ABC,

2 3286

what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

1237

how to pass service tax reverse charge entry pass in books

2570

What is Form H .Why we required form H. How it can benefit us?

1 2977

Hello all , I have a doubt regarding TDS.My salary ranges between 22k to 26 k per month and i have a TDS component cut every month.My doubt is that what is the % of tax ? what are the ways i can get back my TDS and what are the methods that can help reducing tax .And my another doubt is that whether the tax is calculated only on the basic pay or on the whole salary I get ? because my salary has HRA in its component ,will that also be counted in tax calculation or excluded ?

Construction,

1 2197

what is the differnce between income tax and tax deducted at source?

2 2585

procedure to vat assessment?

1 2709

We have sold goods to customer against H-Form in each quarter of the year. But customer is issuing single H-Form for whole year purchase. Should we accept it or not?

3 2764

Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We send the Some Material for JOb Work in other state like pujnab, Haryana , and last finishing done at our end , are job worker required to pay service excise duty or service tax or other any taxes

Carlton,

2 3005

whether C form is required to be given when goods are given on sample basis for trial purpose or rejected goods

1 2326

if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

959

WHEN FORM VAT R-2 USE?

1123


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Un-Answered Questions { Taxation }

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

1474


agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

758


Need of Bank Reconciliation to a company

1207


cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

1097


if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

959






IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

4823


what is the exise limit in granite manufacturing

1054


how to filing rt-1

1128


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

1149


what is the difference between tds tax code and tds tax type in sap fi

827


Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

1264


Is Work Contract Tax expenses for a company?

571


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1370


what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

1237


Does the tax liability of an individual get affected due to his residential status? If yes, explain.

154