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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 10177

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 9837

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

9 24362

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

6 19832

What is TDS ?

2 4193

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

1 2973

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

1 5168

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

HCL,

5 18179

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 8005

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

2 3109

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 5467

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

4 7586

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

1262

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 2376

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?

1228


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Un-Answered Questions { Taxation }

how to pass service tax reverse charge entry pass in books

2857


WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1337


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1363


if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

842


What items come under deferred tax liability?

486






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

1560


WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

1377


WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

1579


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1377


Does the tax liability of an individual get affected due to his residential status? If yes, explain.

461


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1399


We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1304


IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

5484


I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1368


what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

1618