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Taxation Interview Questions
Questions Answers Views Company eMail

How to reconcilation of modvat

GCI,

1472

On what amount of sale Excise Duty levied?

5 4856

i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?

2 3954

what is excise return form ?

Asha Chemicals,

3 6732

One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?

4 4218

What is VAt return form ?

4 5387

Knowledge of filing of various returns under companies act

1 2758

how to make monthly salary sheets.

3 8699

If suppose we wrongly deduct the TDS on professional fees then what to do?

2 8357

what mean by tds on vat?

3 4620

what is the Income tax updated slab?

5 6962

1. Is TDS asset or Liability ?. 2. Is TCS Asset or Liability ?. 3. Which is Debit side and Which is Credit Side in Balance Sheet ?.

11 44487

How to get the C form? If i am a registerd delear

1 8227

in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input vat or out put vat ?

1 3211

what is input rebet on sale tax?

Infosys,

2 4444


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Un-Answered Questions { Taxation }

should we can take modvat benefit any time or they have some limit time to take input benefit claim?

1617


My client has not filled income tax return for ay-2013-14

782


What is Form 12A & Form-H and where is applicable.

3624


what do u meant by investment banking

1460


What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2419






What are the deductions under salary head? Name the items.

227


What is the value of the Budget for 2009-10

1100


From Karnataka,while sending material out, which are all the states required Form 38?

1149


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

1188


is there any specific percentage related to lower tax deduction under tds

1243


What do you understand by transfer income?

241


if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1274


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1079


what is cenvat credit? plz tell service tax interest rate and watz it procedure...

1362


Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

1290