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Taxation Interview Questions
Questions Answers Views Company eMail

From Karnataka,while sending material out, which are all the states required Form 38?

AT&S, ATS,

2079

what do u meant by investment banking

Wipro,

2273

i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 11866

I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1942

how to minted the account what is deprecation a/c entire

1 3486

i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.

6 8539

What happen if employer not deduct t.d.s. on salary paid upto December?

TATA, Wasankar Wealth Management,

2 8460

What is cst if there is C from customer, Sale is from AP TO MP, Product is cooling machine.

6 7113

Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1940

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

Student,

3 11731

i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2090

what is quarterly due dates and form numbers for vat?

Maihar Cement,

2 5112

what is F form E-I form and E-II form?

2 5968

how to mix calculation VAT & CST in account where charged VAT & CST in bill

Infosys, Reliance,

3 7360

what are the advantages of TDS?

1 9145


Post New Taxation Questions

Un-Answered Questions { Taxation }

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

1585


i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2090


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7432


If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1817


what is the full rate of cst/vat of building material ?

2356


Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1613


i am new to this tax system if you don't mine "please help me"

1906


DEFINATION OF LABOUR ACT?

2252


Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2214


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


can we purchase software agaist Form under In the telecommunications network; or

2273


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

1777


How can a taxpayer get a refund for an overpayment of taxes?

1098


What is FBT & Service Tax Remittances?

2193


Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

3989