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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 2869

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

Penam Laboratories,

2391

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

Penam Laboratories,

1979

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

Penam Laboratories,

1895

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.

1970

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

2052

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

3 4419

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

1819

'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,

2337

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

2 4665

what is the meaning of provision for taxation

Genpact,

3 8166

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/-.

2155

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

3 6665

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 28277

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

1 3851


Post New Taxation Questions

Un-Answered Questions { Taxation }

If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1676


how many form used in sales tax return from begining to ending?

1780


i wanna p.y tax assistant exam question paper Please send this as earlier as.

2113


what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

3269


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1718


What is the difference between Indian and us taxation

2679


Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2227


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1387


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

2120


is there any necessity to file TDS to purchase a thing even ater paying vat

2085


What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2303


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


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1594


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4284


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?

2381