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Taxation Interview Questions
Questions Answers Views Company eMail

incase we sold to the goods to a indiviucal person to other state,but its claimed a form 'C' ?

2 2717

What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

1737

Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

1023

Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

964

When the C-Form should be issued, Whether it is from the date of Invoice OR from the date of material received (Goods Receipt Date)

5 8545

service tax

DTDC,

1128

What is the SEZ formalties in cement Industry?

UltraTech,

1449

what is the rate of (194h) TDS

5 7703

what is process of the TDS deduction?

Angel Broking,

2 3322

what are the indirect taxes?

KPMG,

4 5312

we can cash slase above 20000? and if party pay the above 20000 we can give the recipt.

2 3898

we can cash slase above 20000? and if party pay the above 20000 we can give the recipt.

2 6255

what is prosses of vat refund

Chartered Accountant, Unique Rubber Industries,

1 1414

WHAT IS THE LAST DATE FOR PAYMENT OF TDS FOR THE LAST QUARTER (i.e. 4TH QUARTER) FOR THE LAST THREE ASSESSMENT YEARS?

ABC,

6 11215

what is the last date for payment of tds for the month of March - for the last three assessment years?

1 2804


Post New Taxation Questions






Un-Answered Questions { Taxation }

what is the circle of tds and its rate chart

4109


is there any necessity to file TDS to purchase a thing even ater paying vat

1079


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

997


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

160


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

1296






How tax deduction at source is deducted

1075


The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

996


My client has not filled income tax return for ay-2013-14

722


Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

1013


interest paid to bank rs.15000 in conection with statutory income tax proceedings.

1189


What is VAT TDS? when it is applied & at what rate?

720


i want know central excise duty codes with cess?

1773


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

828


i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

2293


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

6513