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Taxation Interview Questions
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How Many Category of VAT in West Bengal

Jyotsna Enterprises,

1412

As per which notification the service tax is fixed to 14.5%?

 2 3195

How many types of Tax are ?

 1 2775

Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

Hinduja,

1812

ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

 1523

Correct Journal Entry of PF & ESI

SSC,

1 2951

How to calculate excise duty on mobile products?

A N Gawade,

1385

Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

 1194

for capitalized goods also buyer has to issue the C Form

 2 2213

how can we calculate tds? how the return prepare & file?

Odisha Gramya Bank OGB,

1 2346

Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

ABC,

1306

what is excise duty? what is excise duty percentage on sales?

 3 3024

If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

MNC,

1406

Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

Ace Info,

1373

Who will prepare Esugam

 2 3106

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Un-Answered Questions { Taxation }

Who advance tax is the asset for company? What are the accounting entries of advance income tax

1400

What is Labour Cess? Pl. define. & what is rate of Labour cess.

4121

what is the difference between vat return and return for remittance on value added tax.

2144

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

1666

sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1200




why is service tax set off is consider while calculating wct tds

1466

what is the vat rate of Saw dust powder in maharashtra

3861

in gujarat. whether Vat is applicable if H form issue ?

1840

If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

1776

what is the entry tax explain briefly?

1702

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

3751

1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2215

tds will be charged by hotel industry on what

1278

vat return dates for uttrakhand

2171

What is excise & service tax?

632

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