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Taxation Interview Questions
Questions Answers Views Company eMail

We R doing Yarn Dyeing by purchasing in India & exporting to Overseas, We can purchase the yarn against form H ?

1 1596

what is the full rate of cst/vat of building material ?

Penam Laboratories,

1540

we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

Penam Laboratories,

1039

which purchases is profitable for us a building material purchases from direct of contactor ?

Penam Laboratories,

1023

A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

991

how to caluclate the central exicse duty? how to implemting in to tally ERP9?

1041

The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor

3 2479

I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

968

'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.

Banking,

1360

How does submission of C form affect VAT ?? please give detailed example with explanation

2 2727

what is the meaning of provision for taxation

Genpact,

3 5939

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/-.

1294

Please Advise When issue form F monthly Basis or quarterly basis.

3 4444

Which goods applicable for VAT @ 14.5 & which goods applicable for VAT @ 5.5% Kindly send us the answer below mail ID?

Creative Garments,

3 25524

if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?

1 2525


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Un-Answered Questions { Taxation }

I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

1421


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

991


Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1082


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

1495


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

1180






in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1082


how to modify 12% to 13.5% in tallyerp9 release 1.6

1308


type of sale and purchase tax?

1050


What are the deductions under salary head?

194


HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

1588


what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

1392


WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

817


How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

1631


when charges PURCHASE @ 12 % TAX RATE ?

1011


what is rules of taxation

1208