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 10459

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 10563

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

9 24840

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

6 20455

What is TDS ?

2 4377

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

1 3112

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

1 5504

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

HCL,

5 18611

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 8520

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

2 3317

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 5722

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

4 7915

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

1361

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 2508

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?

1329


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Un-Answered Questions { Taxation }

WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3457


How many types of vat categoryplease tell me all type of vat categories..............

1709


How to calculate sales tax ?

1142


what is the entry tax explain briefly?

1645


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1663






Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2401


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

968


what is the proccesor to caculate the firm assement

1516


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

702


what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1502


What is the difference between the excise duty and the sales tax?

568


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2352


what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

1662


How many heads are there under total income?

746


What do you understand by dissolution of firm?

555