Taxation Interview Questions
Questions Answers Views Company eMail

how & on which amt tax should be calculate on pvt ltd company or ltd company

1982

What is cenvat credit?

1932

can anyone answer,how to calculate TDS for the whole year of a person whose salary is Rs 9000 p.m. so his D.A. has risen up quaterly wise for eg, April - June 63%, july to sept 73% which is upto fourth quater

1 3286

WHAT IS CST & WHAT IT'S RATE ?

Bombay Rayon Fashions,

8 30019

what is 'H' form & when it's issu?

4 6961

if i have done some printing works and Party raised invoice including vat 4% in that particulars case. can i deducted tds if Yes on which persentage of rate?

3 4524

When Tax paid comes under expenses account instead of duties and taxes(current liabilities) ?

1 5026

We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.

1 3257

WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?

Crossword, Progressive,

7 12026

What is the FORM F ? And when we are going to use it ?

6 17310

if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38

1 5239

plz any bdy tell me about use of vat form r1 & r2 & it's use?..........

3 22156

What is rate of tax applicable in absence of central declaration form in state of Haryana. against "C" form rate is 4% & Local VAT is 12.5%. Pl. help.

2 5105

Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1570

Is 'H'Form can be issued against local sale?

Redstone,

9 22837


Post New Taxation Questions

Un-Answered Questions { Taxation }

We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

1815


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

4687


type of sale and purchase tax?

1577


what is cost taxation

1641


when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1542






If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1586


WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1644


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1924


What is CAARO?

1759


how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2255


Tell about dvat and dvat rate

2815


is WCT applicable one time? and what will be rate of WCT in UP State?

1552


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.

1681


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?

1230


what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

1794