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 1937

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 3196

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

TSI Road King,

1327

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

1299

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

AXA Business Services,

1500

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

1 1708

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 2210

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

PointX CAD,

1240

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,

1155

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 1731

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 1701

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 1704

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

SR Engineers,

1109

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?

1201

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

Videocon,

1 3233


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Un-Answered Questions { Taxation }

Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1350


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

1535


Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

1640


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2401


can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2308






when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

1616


how much tds deducate on hotel party arrange by company

1482


Making delivery challan is possiable between two branch of difference code

1656


I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

4223


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6777


Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1577


i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

1694


procedure to get Raw Material free of excise duty under Central Excise Act,

1485


why charges PURCHASE @ 15 % TAX RATE ?

1624


Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1381