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Taxation Interview Questions
Questions Answers Views Company eMail

If possible Vat Charged on Service Tax ?

1 2550

I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

3 3489

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

1880

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

Flywing Cargo,

2068

witch taxes are calculate in CENVAT for Gold ornaments ?

Pentagon Systems,

1629

We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?

1 2630

My client has not filled income tax return for ay-2013-14

1625

I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.

PointX CAD,

1 2819

How to file the CST return and which form is use.

Bharat Bazar, Skyline,

1772

how to calculate vat, st, cst, excise duty, customs duty, tds.

3G Solutions,

1715

what is reverse charges in service tax

1 2962

can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1718

What is Form 12A & Form-H and where is applicable.

4642

How can I Return CST Form-I

1694

what is TDS & CST ????????

PESPL,

2 3443


Post New Taxation Questions

Un-Answered Questions { Taxation }

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2156


What qualification require for become a tax consultant ? what the future in this..???

2777


IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5766


What are allowable and dis-allowable expenditure?

1230


what is service tax? how its count? and why its count?

2001


what is procedure of calculation of TDS by bank?

2086


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1870


What are the streamlined sales and use tax agreement?

1094


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

2097


what is the circle of tds and its rate chart

5637


if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1908


cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

2087


Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2452


which is the first liability for pay Service Tax to GOvt

1859


what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3874