Taxation Interview Questions
Questions Answers Views Company eMail

we trf goods to our consignment against 'F' form in meerut and he returned some goods back to us plz. tell me should we have to issue a F form to them

1 3793

what is TDS and which apply on and its what is diffrent rates on diffrent items.

1 4172

We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?

7 12545

It means we have to pay all amount of TDS of 6 months in next month.... m i correct?

2 3980

we are in process of setting up a manufacturing unit in karnataka. can we procure cement from andhrapradesh by issuing c form

2 3357

what is the entry tax explain briefly?

1701

What is the last date of depositing tds deducted on 31st of march.

6 10167

The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

1744

if a product arrives to us at mrp price of 205 and vat percentage is 12.5%, how to bill for the customers

1 3067

in excsie what is the function of PLA register?

Private,

1 5971

i m agent of reliance life insurance i have sold one traditional product of premium size 10,000/- rs and comission rate is 18% what will be net comission will be recd by me after deducting service tax and tds ?

Bajaj Allianz, Reliance,

6 9344

what is service tax

4 5101

What is the limit to applicable the surcharge on TDS.

2 4507

i am vasan , how to exampt tds .if am below 140000/-

1 3170

company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why?

vguard,

1 3537


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Un-Answered Questions { Taxation }

I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1525


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1521


What is CAARO?

1673


How to reconcilation of modvat

1862


How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

1528






Who advance tax is the asset for company? What are the accounting entries of advance income tax

1398


what do you mean by cenvat? and in which is liable?

2729


If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

1564


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3617


What is export under ribet notification number

1798


please tell me friends what are the formats of excise return and vat return?

1680


Who is an assessee?

721


How to calculate the TDS

1804


should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

1565


What is the SEZ formalties in cement Industry?

2045