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Taxation Interview Questions
Questions Answers Views Company eMail

What are the types of provident funds?

502

Deferred taxation is a part of which equity?

550

If forth alphabet is f then what is TDS percentage ?

180


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Un-Answered Questions { Taxation }

what is the Difference between Compound Sales and Deemed Sales?

1522


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.

1437


what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

2651


Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

1264


how many form used in sales tax return from begining to ending?

1126






Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

1461


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

1306


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1224


can we purchase software agaist Form under In the telecommunications network; or

1701


what is the circle of tds and its rate chart

4610


which is the first liability for pay Service Tax to GOvt

1283


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

1033


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

1252


why is service tax set off is consider while calculating wct tds

1333


how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

1480