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 3938

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

1 4513

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

1550

All Taxation Questions

Airtel,

2017

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

2965

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 4598

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

ABC,

1542

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 2923

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

1 4604

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

2328

What is E1 form for purchase & what benefites

2 8522

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

Genpact,

1891

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

IBM,

2 30235

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 4612

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 2611


Post New Taxation Questions

Un-Answered Questions { Taxation }

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1356


what is the vat rate of Saw dust powder in maharashtra

3861


which purchases is profitable for us a building material purchases from direct of contactor ?

1438


If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1156


What is export under ribet notification number

1801






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

1377


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1559


How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

5871


WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

1519


please tell me friends what are the formats of excise return and vat return?

1680


What is process CST & Custom Duty Handle in tally Erp 9, with example.

1279


please send me andhra bank clerk xam model papers

1528


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1524


how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1531


what is CST % applicable on garments sales to other state?

1305