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Taxation Interview Questions
Questions Answers Views Company eMail

Who is liable for TDS ON CONTRACTORS 1% categories ?

2 2454

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

967

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

1284

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

1 3901

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 2384

what is Form "C"

2 3162

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

946

what is Input and Output

TATA,

2 3106

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

947

which is the first liability for pay Service Tax to GOvt

1015

What is the Procedure of Import & Export

1152

What is Cenvat

1 2488

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

1 2161

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.

2048

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 3049


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Un-Answered Questions { Taxation }

How many heads are there under total income?

242


when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

1214


how to filing rt-1

1128


Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

966


I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

1695






WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

914


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

1766


How do you plan to achieve these goals?

1403


What is tha Central sales tax rate 2010 in andhrapradesh

2253


Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1067


Who advance tax is the asset for company? What are the accounting entries of advance income tax

930


Cenvat credit transaction journal entries. And what does the term reversal of credit means

645


Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

945


what Is the ITc Claimed. how to utilized the ITC.

1104


accounting taxation

989