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 3606

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.

2228

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.

1476

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

1403

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 10328

service tax

DTDC,

1602

What is the SEZ formalties in cement Industry?

UltraTech,

2060

what is the rate of (194h) TDS

6 9543

what is process of the TDS deduction?

Angel Broking,

2 4361

what are the indirect taxes?

KPMG,

4 6702

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

2 4682

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

2 7190

what is prosses of vat refund

Chartered Accountant, Unique Rubber Industries,

1 2188

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 13015

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

1 3553


Post New Taxation Questions

Un-Answered Questions { Taxation }

IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

1606


Explain deferred tax asset?

878


What is permanent account number (pan)?

736


Making delivery challan is possiable between two branch of difference code

1680


what is the entry tax explain briefly?

1709






WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

1731


can we purchase software agaist Form under In the telecommunications network; or

1877


Which form used for registration in GST?

921


how much tds deducate on hotel party arrange by company

1513


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

1591


how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

979


procedure to get Raw Material free of excise duty under Central Excise Act,

1518


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

684


how to filing rt-1

1625


do we have tds in nigeria

2600