Taxation Interview Questions
Questions Answers Views Company eMail

let me know if a supplier in his invoice he has added Transportation charges & on that he is charging Vat whether vat is admissable on transportation Charges also ? Basic + Excise + Transportation charges = X amount on X amount Vat is chaged whether it is correct ( within State) Purchase. & also let me know what rule is applicable for Outside state ?

HDFC,

3 10635

I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year

IBM, Pharma, TATA,

9 10983

how to do T.D.S entries in account books

9 25113

IF 7th is Sunday, can we pay the TDS on 8th?

6 20760

What is TDS ?

2 4478

Why the goverment give tax reduction benifit when purchase and sales from one state to another state under 'C' form ?

1 3206

Please provide me the whole concept of as -22 (deferred tax)

1 5608

what is the treatment of minimum alternate tax, and it's calculation procedure

HCL,

5 18823

I HAVE PURCHASE MATERIAL IN 3% CST FROM U.P.AGAINST FORM 'C'. AFTERTHAT I WILL NOT GIVE FORM 'C' THAN HOW MANY RS. PAID TO PARTY.

8 8819

what is the property tax? plz tell me the information with full details

2 3478

If service tax paid on freight outward for final output, whether it can be set off against excise duty payable on subsequent final product

Simran International,

2 5924

if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?

4 8065

Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1431

If I install a landline connection and initially pay some security, after that am I liable to pay service tax or sales tax,both or none?

1 2588

Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1388


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Un-Answered Questions { Taxation }

I have working with Rs.180000/- I want fill up itr 1st time What is process.

1720


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

1073


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1619


How to working service tax in excel sheet?

1780


Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1685






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...???

1703


sir, can you give me clarification briefly how to capitalized and which one capitalized

1628


why VAT not charged in deemed sales bill.

1730


Provision for Service tax, Income tax and Sales tax

1665


How to file the CST return and which form is use.

1246


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.?

1460


what do you mean by cenvat? and in which is liable?

2729


What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....

1618


ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

1757


Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1307