Taxation Interview Questions
Questions Answers Views Company eMail

Dear All , My TDS diducted in 2012-13, Rs.2400 2013-14 RS600 & 2014-15 1600 but i am not file any ITR till date please advise me can i claim that amt. for Income tax depart ment I am waiting you your rply

1 2775

whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2493

IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

Komal Texfab,

2 3800

CAN FILL HARYANA SALE TAX RETURN ONLINE?IF FILL THEN HOW?WHAT IS THE PROCESSORS FOR FILLING HVAT RETURN?

1 3263

what is the journal entry if bank deducted tds on commision

4 6086

Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

SMTPL,

2196

what is excise duty tax

2 4252

In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1422

Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

1875

What is form 38 & form c

2 3725

my yearly income was 260000/- for last year. & nw i get 295000 so how much income tax i hav to pay

2 3553

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.

City Ads,

1564

if i have 180000/- salary per annul so how much i have to pay itr. and i havet pay any itr so what is the procedure for minimum salary tax.

3 4844

IF I HAVE RECEIVED 75000 LEAVES ENCASHMENT TAXABLE OR NOT TAXABLE PLZ TELL ME

1 3562

How to adjustment of CST ? and also tell me about C-Form affairs ?

Wipro,

2263


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Un-Answered Questions { Taxation }

what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1523


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1542


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1367


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1522


A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

1660






what is capital account? how to manage it? what is the process?

1664


What is the different between Excise Invoice and Invoice

1635


What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4278


wht do you mean by copmosition of tax

3083


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1025


How to adjustment of CST ? and also tell me about C-Form affairs ?

2263


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1467


What is FBT & Service Tax Remittances?

1789


what is CST % applicable on garments sales to other state?

1304


What is form c & d in sales tax?

700