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Taxation Interview Questions
Questions Answers Views Company eMail

why tds is considered as asset

2 1732

the amount of tds is remain same shall will be deducted by deductor or deductee

1 1539

what is roc which works roc

1 1293

I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?

1 1395

how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

ABC, ACC,

1190

Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

Bharat Industries,

999

How to reconcile a Vendor who is a supplier as well as a Contractor?

Private,

907

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

Otis,

920

Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry

2 1530

WCT Deduction rate on amc in jammu

Lipi,

1 1563

tds percentage on advertisement add agency

3 2043

How can adjust income tax with TDS???

1 1456

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 ?

795

On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?

Insurance,

3 1928

sub hadding no. scrap & Wastage in corrugated box

1235


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Un-Answered Questions { Taxation }

Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

1249


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)?

3408


Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

1173


How much is the VAT in UAE

505


please explain what is actually E-15 what is its process and also what its importance.

1560






what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

2509


Who is to paid income tax and what is the procedure of filling income tax return?

1144


how we creat e-vat return in tally for punjab

2090


ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

1186


what is deemed sales? how to calculated

1350


is there easy guide for the latest India tax & accounting information for 2010?

1219


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

4927


how to calculated all taxes their information in details

1436


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

1859


What doyou mean by assesment order? and for what purpose it will be passed?

1186