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,

1359

Can VAT and Service Tax charged on Same amount.

1 1785

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

1490

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

1207

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

3438

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

1 1694

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

CA,

1338

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

Saira Bath Concepts,

1159

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

1367

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?

1249

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

1 1865

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

1393

Is wct charged on firm or proprietors ?

1217

WCT charged on firm or on proprietor?

1271

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

1300


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Un-Answered Questions { Taxation }

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

1536


WHAT IS EXECUTION OF WORKS CONTRACT ?

1719


I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

1910


what is the exise limit in granite manufacturing

1600


how to creat e-vat return in tally

1720






What doyou mean by assesment order? and for what purpose it will be passed?

1711


please explain what is actually E-15 what is its process and also what its importance.

2031


tds will be charged by hotel industry on what

1384


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1650


what is fillup form when company issue c form

1936


Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1573


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1558


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?

1499


WHAT IS TAXATION?

2000


what is the difference between tds tax code and tds tax type in sap fi

1426