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,

1272

Can VAT and Service Tax charged on Same amount.

1 1632

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

1379

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

1115

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

3340

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

1 1573

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

CA,

1233

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

Saira Bath Concepts,

1086

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

1248

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?

1169

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

1 1680

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

1305

Is wct charged on firm or proprietors ?

1125

WCT charged on firm or on proprietor?

1171

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

1218


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Un-Answered Questions { Taxation }

define double entry bookkeeping

1821


While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3121


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

1543


how to filing rt-1

1631


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3556






In one year how many times tds, service tax, and Mvat is paid?

2256


Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2063


At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

1978


i want know central excise duty codes with cess?

2290


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.

6820


what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

1734


I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

1720


Is there any change in the section 80DD for the financial year 2009-10

2198


If any new form open than we are able to deduct TDS on first year

1806


If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

1794