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Taxation Interview Questions
Questions Answers Views Company eMail

Explain long term capital gains and how is it different from short term capital gains?

1157

At what rate firms are required to pay tax on their income?

1282

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

1048

How many heads are there under total income?

1421

What is form c & d in sales tax?

1215

How can a taxpayer get a refund for an overpayment of taxes?

1147

How many heads are there under total income? Name them.

1221

What are the streamlined sales and use tax agreement?

1094

What is excise & service tax?

1093

Which income is considered as accrued income?

1078

What are the deductions under salary head?

1088

What are allowable and dis-allowable expenditure?

1230

What is income tax? How is it calculated?

1133

What do you understand by transfer income?

1045

What are the basic and additional conditions for resident and ordinarily resident (ror)?

1467


Post New Taxation Questions

Un-Answered Questions { Taxation }

If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1853


we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2824


Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3781


HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1912


sub hadding no. scrap & Wastage in corrugated box

2170


what is period VAT revised return can be filed?

1790


Dear Experts, I need your help in deriving a formula for calculating three taxes with a combination of cumulative and inclusive tax. Here are the examples with expected result. Please let me know the formula on how to get the given result. Example1: Total Product Value (V) = 1000 (with inclusive of all 3 taxes and below mentioned cumulative combinations) Tax1 rate is 10% and Tax1 is inclusive. Tax2 rate is 10% with Tax2 is inclusive and cumulative of Tax1 Tax3 rate is 10% with Tax3 is inclusive and there is no cumulative of Tax1, Tax2 Expected Results are: Tax1=76.34 Tax2=83.97 Tax3=76.34 Let me know formula to derive above values? Example2: Total Product Value (V) = 1000 (with inclusive of all 3 taxes and below mentioned cumulative combinations) Tax1 rate is 10% and Tax1 is inclusive. Tax2 rate is 10% with Tax2 is inclusive and cumulative of Tax1 Tax3 rate is 10% with Tax3 is inclusive and cumulative of Tax2 Expected Results are: Tax1=75.70 Tax2=83.27 Tax3=84.03 Please let me know formula to derive above values? Thanks in advance.

1759


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2843


how to get input credit in vat & service tax

2680


What is the procedures for withdrawing of form C?

2262


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2983


what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3874


how to calculated all taxes their information in details

2388


when charges PURCHASE @ 12 % TAX RATE ?

1892


what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

2214