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Taxation Interview Questions
Questions Answers Views Company eMail

Who is liable for TDS ON CONTRACTORS 1% categories ?

2 4263

what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1844

What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2166

What is RG1 Register, why we make this register and which items shown in this register,

1 5297

we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

1 3808

what is Form "C"

2 5118

which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1908

what is Input and Output

TATA,

2 4920

which items should be covered the Entry Tax by HP Govt instead of Purchased

1935

which is the first liability for pay Service Tax to GOvt

1859

What is the Procedure of Import & Export

2105

What is Cenvat

1 4000

I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?

1 3569

if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2983

i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that

Advanced Bolting Solutions,

3 5666


Post New Taxation Questions

Un-Answered Questions { Taxation }

I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

2040


who will able to deduct the tds

6289


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

1221


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1871


WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

2030


If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

1902


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

2054


A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2386


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

2326


if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2203


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.

2087


The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

2182


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

4048


Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1864


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2037