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 4444

C Form required for Exempted Inter-State Sales?

United Chloro Paraffin Pvt Ltd,

3 13742

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 7471

What is tha Central sales tax rate 2010 in andhrapradesh

2708

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

2 4949

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

1 3530

how we calculate the tds on salary.

1650

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 60537

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

3 4984

Dear friends, How can we get refund of WCT?

1 10529

verification of licence comes under professional or contract in TDS

1 3210

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.

1464

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

4 4863

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

2 3389

Service tax rates

5 5693


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Un-Answered Questions { Taxation }

plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

1593


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1310


What will be the planned expenditure in the budget 2009-10

1902


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

1530


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

1548






What is permanent account number (pan)?

733


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

1575


Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

2623


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

1359


What we mean by MAT Credit Entitlement ???

6676


How can deduct tds from auction cases (timber)

1538


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

1532


What is difference between Contract and legel and legel and profession service???? I had face this question in interview

1766


WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

1517


how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1533