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,

1296

Can VAT and Service Tax charged on Same amount.

1 1684

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

1413

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

1139

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

3369

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

1 1608

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

CA,

1269

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

Saira Bath Concepts,

1113

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

1285

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?

1188

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

1 1735

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

1332

Is wct charged on firm or proprietors ?

1150

WCT charged on firm or on proprietor?

1203

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

1238


Post New Taxation Questions

Un-Answered Questions { Taxation }

which is the first liability for pay Service Tax to GOvt

1465


how to get input credit in vat & service tax

2282


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

650


DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

2886


Explain the Calculation of Sales Tax?

1668






Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1754


what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1566


What are allowable and dis-allowable expenditure?

717


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

1442


which items should be covered the Entry Tax by HP Govt instead of Purchased

1483


what is rate of different service tax in haryana

1359


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2541


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1439


WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

2751


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?

1720