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Taxation Interview Questions
Questions Answers Views Company eMail

What is Deferred tax??

QX Limited,

2 8873

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 4308

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

IBM,

3 5674

difference between tax invoice and retail invoice

Cruze Fitness,

2 6868

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

1 3142

What are the excise duties in our state?

2439

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

2868

What is the difference between Road permit and Way bill ?

1 13365

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.

2520

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

Vimal,

2 7319

how to calculate vat?

Jaypee, Maruti Suzuki,

2 12289

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

Aircon,

2322

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. 

2483

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

DSC,

2936

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

Birla, RV Hotels,

1 3176


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is cenvat credit?

2267


what data require for liability calculation under work contract tax composition scheme and regular method.

2056


What is DSCR and how to calculate the same.

4152


If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1877


what is cenvet credit in vat.

6239


What is excise & service tax? What is the difference?

998


what is excise return, what is form requirement and what is procedure for excise return?

2155


if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1819


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

4090


Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2578


I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

2154


how form h fill up?

2338


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2593


Define FBT with example & how it can be calculate ?

1585


How much is the VAT in UAE

1395