Taxation Interview Questions
Questions Answers Views Company eMail

If possible Vat Charged on Service Tax ?

1 1885

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 2471

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

1384

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

Flywing Cargo,

1528

witch taxes are calculate in CENVAT for Gold ornaments ?

Pentagon Systems,

1173

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

1 1931

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

1145

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 2114

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

Bharat Bazar, Skyline,

1234

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

3G Solutions,

1162

what is reverse charges in service tax

1 2040

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

1293

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

4080

How can I Return CST Form-I

1233

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

PESPL,

2 2146


Post New Taxation Questions

Un-Answered Questions { Taxation }

Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3119


Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1369


Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

1852


What is the %age of T.A.,D.A.,H.R.A.,BASIC

3797


At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

1949






WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

1755


what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2000


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

2914


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?

1655


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

4080


my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1487


Rules for filling Income Tax return for a domestic manufacturing company.

1965


WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1351


which purchases is profitable for us a building material purchases from direct of contactor ?

1420


how to calculate service tax on tds

1745