Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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 4701

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.

2609

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.

1860

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

1790

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 11893

service tax

DTDC,

1980

What is the SEZ formalties in cement Industry?

UltraTech,

2515

what is the rate of (194h) TDS

6 11348

what is process of the TDS deduction?

Angel Broking,

2 5474

what are the indirect taxes?

KPMG,

4 7892

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

2 5420

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

2 7880

what is prosses of vat refund

Chartered Accountant, Unique Rubber Industries,

1 2867

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 15128

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

1 4353


Post New Taxation Questions

Un-Answered Questions { Taxation }

If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1862


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1915


What is meant by Cost of Improvement?

1981


what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

1997


Define deferred tax liability?

1114


what is the Difference between Compound Sales and Deemed Sales?

2112


Who is to paid income tax and what is the procedure of filling income tax return?

1949


WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2151


What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1807


what to in pro

2288


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

3154


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2109


procedure of service tax

2092


If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1877


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.

2236