Taxation Interview Questions
Questions Answers Views Company eMail

what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

2968

What is the general entry for TDS certificate received from the debtor of the company?

Naveen NDT, Wipro,

3 9924

when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 2690

When and how Wct is applicable on Labour Job Work and what is the percentage?

2491

I made donation which is covered u/s 35 (1)(ii)

3 6346

how i get h form

1712

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?

2104

what is mis

IBPS,

1 3402

AT WHAT LIMIT PAYMENT CAN BE MADE AT A TIME TO PROFESSIONAL AND CONTRACTOR , WITHOUT DEDUCTION OF T.D.S. D.K.SONI

1 2964

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

DCB Bank,

2802

from pan card how can we know nature of payment(tds related)

2 7726

What is the exemption limit of senior citizen for F.Y. 2010- 11?

1 3774

1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2216

How to make a bill of software sale with service tax?

1770

can we deduct tds of any government companies(state/central)

1 6252


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Un-Answered Questions { Taxation }

What do u mean by sales tax and who are sales tax practitioner ?

1892


what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

2809


if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

998


what is period VAT revised return can be filed?

1216


What is excise & service tax? What is the difference?

612






cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

1622


what is procedure of calculation of TDS by bank?

1673


What is Cenvat

3201


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

1972


what is form requirment for monthly, quartely, and yearly sale return for haryana

1650


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

1665


over all details about tax what is mean by headge fund and detail explanation?

1761


assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

1184


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

1420


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

1631