Taxation Interview Questions
Questions Answers Views Company eMail

What is Cost of Acquisition?

2 4014

What is meant by Cost of Improvement?

1551

What are the capital gains exempt from Tax?

2 3775

do we have tds in nigeria

2584

What is the procedure to take modvat and its form number

Videocon,

2043

what is the formula to calculate the VAT , ST,Excise payable to govt

Videocon,

1 6724

statutary compliances?

Genpact,

3 9072

can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank

Steel Forge,

2 6648

IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1897

if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 10132

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

1 5769

What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

1444

How to calculate the TDS

Manufacturing, Wipro,

1792

is all type of tds is refundable or not please explain?

1 3847

is there any input-output benefit against service tax like vat or not?

1 3911


Post New Taxation Questions

Un-Answered Questions { Taxation }

What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1398


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.

1752


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

2616


How can a taxpayer get a refund for an overpayment of taxes?

684


th point in when will details wil get filled in ER1 2a and 2B?capg

1299






What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1563


I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

1555


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1172


Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

1548


What do you mean by vat, vat registration total cost hydra bad in which places

1403


Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1316


what is the prime cost? and factory cost how to calculate it?

1605


Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2176


What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1201


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

610