Taxation Interview Questions
Questions Answers Views Company eMail

What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4295

if I Purchase goods within state But sale goods in other state (interstate sale), Which tax to be deposit either CST tax or other ? or what is Procedure of tax computation in this type of sale?

3 7025

"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.

Alfa Laval,

2 5015

HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

HCL,

9195

plz tell me calculation of service tax and tds. point by point

2 5765

a company purchased (credit purchase) goods on 31st March & received it 1st April. Which quarter the form c will issued?

4 5906

How to Calculate Vat?

5 9056

I have the Total amount of 235242. 235242 is included (ST+ED+SED) 10.30%+ Basic of Sales. what is Basic Value???

2 3752

is F form needed while making intra stock transfer ?

2 5742

ONE EMPLOYEE TAX CALCULATION: GIVE INVESTMENT OF HOUSEING LOAN BUT HOUSEING LOAN TAKEN HIS BROTHER AND SECOND APPLICANT THIS EMPOYEE SO, QUE ARRISE IF INVESTMENT DOCUMENT OF LOAN TAKEN OR NOT....?

INDUS,

1 3645

What is the CST rate in India for sale of Tractor spare parts

Infosys,

1 5745

What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1780

what is exemption of income tax in case of huf and a firm

1 3112

Anybody please explain me what is Branch Transfer and its implications with example.

3 15892

What is means by ESI ? How to calculate ESI ? ESI challan or form No. ?

Buzzworks Business Services, Reliable Hitech Infrastructure Private Limited,

7 96950


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Un-Answered Questions { Taxation }

Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

1792


If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1003


what are accounting principles

1565


F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1579


What is the procedure to take modvat and its form number

2075






can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2344


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

2121


What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

3985


sir, can you give me clarification briefly how to capitalized and which one capitalized

1642


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1809


What are the deductions under salary head? Name the items.

640


WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1568


is there easy guide for the latest India tax & accounting information for 2010?

1631


please explain what is actually E-15 what is its process and also what its importance.

1945


How to file the CST return and which form is use.

1258