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Taxation Interview Questions
Questions Answers Views Company eMail

how to bifurcate service tax & swachh bharat tax from total tax amount. i.e. If Tax Amount is Rs.28.50/- then Service Tax = ? & Swachh Bharat Tax = ?

1 1375

when we calculate the inclusive Tax for Room in Hotel then we first Calculate luxury Tax and the what is the Balance Amount renaming on that We calculating Service Tax is it correct?

AB,

1 2390

How many turnover company active TAN no applicable and how many deduction % of service.

TSI Road King,

988

th point in when will details wil get filled in ER1 2a and 2B?capg

846

is a pvt ltd. comp. can give advance against salary to his director.

AXA Business Services,

1065

How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?

1 1169

if Mr. A Charge to Mr. B 5% CST, Mr. B Paid 5% CST To Mr. A so Mr. B c Form Give To Mr. A This Is right or wrong

Fitch Metals,

2 1411

How do I get a C form with the bank Guarantee?

PointX CAD,

884

SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

IR,

819

we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify

1 1143

Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan

1 1167

If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example

1 1160

wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

SR Engineers,

775

What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

813

What is difference between service tax input credit and Cenvat credit? pl expain it.

Videocon,

1 2622


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Un-Answered Questions { Taxation }

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

918


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

775


updated rates of sales tax & VAT in Maharashtra

1989


what is reverse credit & how it is calculated in vat law in west bengal?

8136


WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

2475






I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

999


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1086


What do you understand by dissolution of firm?

226


About vat, service tax, tds, cenvat

2288


What is the difference between fund flow vs. Cash flow?

234


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1162


Explain deferred tax asset?

331


is a pvt ltd. comp. can give advance against salary to his director.

1065


please share fy 2017-18 salary tds auto matic excel utility

614


HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

1624