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Taxation Interview Questions
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I am running a small business under labour charges. I purchase raw material paying tax. I do not have a tin no. In that case kindly advise How to file IT returns of my company and whether I can claim tax refund.

1 2273

when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

1859

IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

1 4553

what is tax rate in haryan with surchage agst D1 form , C form and full rate of tax in haryana

6 34328

in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2286

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

1127

IS ESI is applicable to audit firm which has more than 20 employees?

3 3644

what is TDS

Capital IQ,

7 5938

How do you plan to achieve these goals?

HDFC, IBM,

1478

WHAT IS EXCISE DUTY RATE IN HARYANA

4 10440

What is export under ribet notification number

1381

what is excise

1448

WHAT IS TAXATION?

Om Logistics,

1510

WHAT ARE THE TYPES OF TAXATION?

IBM,

4 4412

Condition 1. If buyer A(in rajasthan) purchase the steel from buyer B(in gujarat. B is a plant of Company. A purchases directly from Plant. A having C form. what would be the tax levied on A. What would be his benefits through C form. Condition 2. If A purchases the steel material by the Company warehouse which is situated in rajasthan. A also is in rajasthan. what type of benefits A gets. Both the parties are registered. which condition is best for purchase either 1 or 2

1 2591


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Un-Answered Questions { Taxation }

Explain deferred tax asset?

335


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

3408


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

1245


WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

1318


I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

1480






In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1059


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1431


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

816


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

1741


Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

1378


How treat TDS & TCS in manual or Tally 9 softwere ?

3171


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

222


professional tax rate

1312


Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

2580


explain the special provisions for computing profit and gains of retail business

1233