Taxation Interview Questions
Questions Answers Views Company eMail

What is means by sales tax (vat also)? How to calculate Sales tax (vat also)? Sales tax form no. (vat also) ?

1 4222

What is means by TDS ? How to calculate TDS ? TDS Form No. ?

7 15346

what is cenvat credit? plz tell service tax interest rate and watz it procedure...

OM,

1784

i m geting gross 12250.m i liable for tds ? if s then how much it will take?

TATA,

2 3836

which contractors does not deducted tds ?

6 7142

What is diff between Sales Tax

Nestle, Purina,

6 8814

hi,i want to kow the difference between withholding tax and service tax.what is the procedure of calclation of the two.please help.its urgent.

Wipro,

2 9498

AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

IBM,

1742

we purchased material from other state without waybill, can we get c-form without waybill?

1 8169

type of sale and purchase tax?

1484

what is out put sale tax and in put sale tax?

1 3489

WHICH ARE BASIC EXEMTIONS FOR TDS ON SALARY

8 8020

we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?

1 3491

TDS is refundable?if yes or not give reason.

IT Consulting Services,

4 15894

What is the rate of CST without any form on Poplpropelene yarn to be sold out of Uttarakhand

2 4872


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Un-Answered Questions { Taxation }

Define deferred tax liability? What items come under deferred tax liability?

685


Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1471


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

1881


what is the difference between tds tax code and tds tax type in sap fi

1319


what is period VAT revised return can be filed?

1220






service tax

1601


What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2818


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

1675


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1614


when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2257


Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

1719


what is the scope of business taxation in private company?

1850


what should be the research and methodology of business taxation?

1617


Rules for filling Income Tax return for a MNC?

1633


i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

1734