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Taxation Interview Questions
Questions Answers Views Company eMail

Who is liable for TDS ON CONTRACTORS 1% categories ?

2 4169

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

1803

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

2131

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

1 5254

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 3748

what is Form "C"

2 5016

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

1878

what is Input and Output

TATA,

2 4820

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

1882

which is the first liability for pay Service Tax to GOvt

1814

What is the Procedure of Import & Export

2043

What is Cenvat

1 3905

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

1 3489

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.

2947

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 5539


Post New Taxation Questions

Un-Answered Questions { Taxation }

What are the streamlined sales and use tax agreement?

1056


If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

1955


WHAT IS CORPORATE TAX ?

2233


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1617


OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2836


explain the special provisions for computing profit and gains of retail business

2107


IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

2086


What is the %age of T.A.,D.A.,H.R.A.,BASIC

4298


What is meant by Cost of Improvement?

1980


Which form used for registration in GST?

1438


what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3394


In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2504


Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

2191


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2068


calculation of Tds on subcontractor

2401