Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

Taxation Interview Questions
Questions Answers Views Company eMail

What is Deferred tax??

QX Limited,

2 6319

Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.

1 3022

The limit of cash payment made towards frieght when parties given pan cards and truck number

IBM,

3 3758

difference between tax invoice and retail invoice

Cruze Fitness,

2 5258

is vat applicable on services as well? please describe the services under vat?   

1 2005

What are the excise duties in our state?

1616

What is the penalty of non payment or late payment of Service Tax, VAT, TDS?

2106

What is the difference between Road permit and Way bill ?

1 11872

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.

1768

what is latest rate of vat cst service tax. what is contractor tds rate.

Vimal,

2 5379

how to calculate vat?

Jaypee, Maruti Suzuki,

2 10422

can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

Aircon,

1505

we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

1676

What is RITC under UP VAT. and How it is calculated.

DSC,

2116

Whether Luxury Tax should be collected on Tariff or on discounted tariff.

Birla, RV Hotels,

1 1942


Post New Taxation Questions






Un-Answered Questions { Taxation }

WHAT IS CORPORATE TAX ?

1407


What is c.s.t slab on furniture & fixture ?

1322


Why service tax payable is not considered while calculating Wct Tds.

3210


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1431


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1282






What are the types of provident funds?

236


How do I get a C form with the bank Guarantee?

886


What are the deductions under salary head? Name the items.

230


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1081


Making delivery challan is possiable between two branch of difference code

1287


What do u mean by sales tax and who are sales tax practitioner ?

1448


should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

1149


Does the tax liability of an individual get affected due to his residential status? If yes, explain.

222


What are the streamlined sales and use tax agreement?

245


which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

1289