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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,

2187

what do u meant by investment banking

Wipro,

2400

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

4 12172

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.

2052

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

1 3657

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 8949

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

TATA, Wasankar Wealth Management,

2 8685

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

6 7541

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

2026

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 11986

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

2180

what is quarterly due dates and form numbers for vat?

Maihar Cement,

2 5380

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

2 6229

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

Infosys, Reliance,

3 7654

what are the advantages of TDS?

1 9361


Post New Taxation Questions

Un-Answered Questions { Taxation }

Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2122


Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

2112


what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3952


A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

1913


what is the vat rate of Saw dust powder in maharashtra

4390


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

9180


What is form c & d in sales tax?

1279


Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

2169


What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

2424


What is permanent account number (pan)?

1204


What is the difference between Indian and us taxation

2739


Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1852


What doyou mean by assesment order? and for what purpose it will be passed?

2154


How to reconcilation of modvat

2384


hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6272