Taxation Interview Questions
Questions Answers Views Company eMail

What is tds and who is liable to deduct tds

7 31000

If I am purchasing an equipment from Noida for my Agriculture farm in Andhra Pradesh in my individual name, then "Way Bill" or any other form other than invoice is required?

1 2317

what is form requirment for monthly, quartely, and yearly sale return for haryana

1647

how we creat e-vat return in tally for punjab

2487

what is form requirement for monthly, quaterly and yearly sale return in haryana

1 4234

what is tds?

5 5774

i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.

2 4174

IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE

1 3292

What is a service tax?.How to pay the service tax return?

1 3640

how to enter annual maintenance service bill in account?

3 3781

what is excise return, what is form requirement and what is procedure for excise return?

ABC,

1760

what is fillup form when company issue c form

1793

what is extra at actuals in excise duty. how 2 calculate them on basic price?

1 12127

Can I know the Difference between C form and E Form

1 6903

updated rates of sales tax & VAT in Maharashtra

2374


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Un-Answered Questions { Taxation }

In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1209


Please explain how to pass entry for VAT setoff and Service Tax Credit?

2732


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1465


Does the tax liability of an individual get affected due to his residential status? If yes, explain.

604


I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

1853






Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1521


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1466


hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

5750


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

3611


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

1616


What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2431


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1537


Basing on what we can made TDS payment

1381


Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1430


Explain the procedure to calculate provident fund, esi, vat and sales tax.

672