Taxation Interview Questions
Questions Answers Views Company eMail

If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

SPPL,

1255

Can VAT and Service Tax charged on Same amount.

1 1603

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1352

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1097

due date for issue of C form, if c form is not issue what will be the consequences

3314

Would like to know all the situations under which a "C" Form is issued?

1 1542

How should the personal assets of a salaried employee be shown in his books of accounts ?

CA,

1203

if waybill issued by consignor , then c form issue whose responsibility?

Saira Bath Concepts,

1071

What is VAT TDS? when it is applied & at what rate?

1219

If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1152

my baisc salary is 8000 , DA 1000, con 1000, HRA 2500, Med 1500, Incentive 1000, LTA 2000 and other allowance

1 1641

Sir please confirm job work sale for clothes shat d1 yes & no

1287

Is wct charged on firm or proprietors ?

1102

WCT charged on firm or on proprietor?

1156

What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1202


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Un-Answered Questions { Taxation }

i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

1629


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.

1473


I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

1854


if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1238


Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

1561






in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1534


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

1249


What is excise & service tax? What is the difference?

605


what is the entry tax explain briefly?

1701


what is city commodity tax

1569


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1538


how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

965


which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1391


What is income tax? How is it calculated?

634


Should we give C form with Freight, Insurance, P&F after CST?

3439