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Taxation Interview Questions
Questions Answers Views Company eMail

On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11

3 2929

in any sales promotion material can we issue any C form to party

1 3870

what is service tax? how its count? and why its count?

1133

All Taxation Questions

Airtel,

1501

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

2544

When a company sold the material to is customer which is at another state under Form-C his bill was pertaining to first quarter but the customer received in second quarter. The customer will issue Form-C as per Invoice date or Material Received date.

2 3841

Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

ABC,

1141

one supplier/dealer of a Reputed Electric motor manufacturing company of Kolkata having shop in Dhanbad (Jharkhand)carges 10.3% E.D + Education cess + Jharjhand VAT on ordered value whether is it correct? Are dealer are supposed to charge E.D.

1 2309

What is due date of Service tax deposit in case of Individual,properitor, and company

1 3817

can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

1878

What is E1 form for purchase & what benefites

2 7699

What is the date of depositing entry tax and submission of return?

Genpact,

1470

What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty?

IBM,

2 29240

How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office

1 3981

If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1 2010


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Un-Answered Questions { Taxation }

What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

9778


hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

1242


How can deduct tds from auction cases (timber)

1151


What is calculate of tds

1098


which items should be covered the Entry Tax by HP Govt instead of Purchased

982






Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1053


What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

1490


Rules for filling Income Tax return for a domestic manufacturing company.

1539


Define the term "Manufacturer"as introduced in finance act2010.

1185


What is the procedure to take modvat and its form number

1640


if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1236


come'?

1215


Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1034


SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

786


What is form c & d in sales tax?

212