Taxation Interview Questions
Questions Answers Views Company eMail

what is mean by vat (value add tax) what is that value, is it gross amount of purchase/sales, or it net of amount of pur/sales - on which it will calculated, i need with example

3 4963

if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%

1 5223

what is D-1, D-2, Vat-C4,

ABC,

2097

what is Difference between R-1 & R-2 Gurgaon Sale tax Return, write 5 to 10 diff.

1 3630

which form is used for Monthly VAT Deposit into sale tax office in gurgaon, and what is last date of deposit of VAT

4 10113

can we have benefit of CST in VAT (Haryana). explain?

3 8120

What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1476

which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

1655

ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

Microsoft,

1640

How filing quarterly return HUF TDS?

Body Care,

1 2114

what is the due date to submit of pf return file ?

5 13325

Which Schedule must prepared with Balance Sheet as a supporting documents. breifly explain? like depriciation,debotrs,creditors

1 3413

what is the last date of TDS retur filling

2 4570

what are the procedure to deposit service tax?

2 3758

HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

Bhima Jewellery,

2095


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Un-Answered Questions { Taxation }

What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1568


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

4343


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1602


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)

1290


how to finalaze the balence process using tally

1906






What do you mean by fair rent?

660


In advance c form dvat why not showing the amount in form verification

1118


how form h fill up?

1931


What is Labour Cess? Pl. define. & what is rate of Labour cess.

4103


Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

1796


What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

4842


What is DSCR and how to calculate the same.

3446


IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

3591


how we calculate the tds on salary.

1629


how to calculated all taxes their information in details

1808