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Taxation Interview Questions
Questions Answers Views Company eMail

Taxable and Exempted goods sale to pondicherry via bill no.1 and bill no.2 I received the C form for taxable bill no.1. But, C Form not received for Exempted bill no.2. It is required or not?

3 5296

C Form required for Exempted Inter-State Sales?

United Chloro Paraffin Pvt Ltd,

3 14895

If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .

Tribeni Constructions Ltd,

1 8082

What is tha Central sales tax rate 2010 in andhrapradesh

3105

we working a partnership firm, so how fill up tds form in company decteed or non company dectee

2 5812

We are SSI unit. Is there any procedure for the cancellation of excise invoice for excise department?

1 4172

how we calculate the tds on salary.

2149

whether TDS is deducted on internet charges(leased line) and which section does it belong to and if it is applicable then what is the maximum exemption limit?

Airtel,

6 63244

Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work

3 6040

Dear friends, How can we get refund of WCT?

1 11224

verification of licence comes under professional or contract in TDS

1 3800

The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1976

If fail to deposit tds within or on 7th of next month then what will be the Interest charge?

4 5995

is it necessary to make payment to party in the same assessment year after deducting tds

2 4132

Service tax rates

5 7487


Post New Taxation Questions

Un-Answered Questions { Taxation }

How to calculate sales tax ?

1727


If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

2048


IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1779


Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2007


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

1977


How do you plan to achieve these goals?

2394


What are allowable and dis-allowable expenditure?

1158


which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

2412


i am new to this tax system if you don't mine "please help me"

1900


While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2444


What is FBT & Service Tax Remittances?

2191


what was the VAT rate on inverters(home ups) in karnataka on 2016??

1537


Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1777


Sir please confirm job work sale for clothes shat d1 yes & no

1735


how to modify 12% to 13.5% in tallyerp9 release 1.6

2120