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,

1610

what do u meant by investment banking

Wipro,

1831

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

4 10795

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.

1543

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

1 2596

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 6931

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

TATA, Wasankar Wealth Management,

2 7487

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

6 5645

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

1503

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 10666

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

1629

what is quarterly due dates and form numbers for vat?

Maihar Cement,

2 4086

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

2 4787

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

Infosys, Reliance,

3 6211

what are the advantages of TDS?

1 8298


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1766


how we calculate the tds on salary.

1642


What is form c & d in sales tax?

698


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1597


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3181






sir, can you give me clarification briefly how to capitalized and which one capitalized

1626


I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1719


While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2057


If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1385


What is the value of the Budget for 2009-10

1531


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.?

1458


Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

1585


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

1177


Define assessment year.

718


HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2012