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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,

1080

what do u meant by investment banking

Wipro,

1387

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

4 9403

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.

1101

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

1 1992

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 5310

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

TATA, Wasankar Wealth Management,

2 6520

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

6 4090

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

1043

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 9656

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

1152

what is quarterly due dates and form numbers for vat?

Maihar Cement,

2 3045

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

2 3748

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

Infosys, Reliance,

3 4896

what are the advantages of TDS?

1 7112


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Un-Answered Questions { Taxation }

What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1067


which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

1302


What is the difference between fund flow vs. Cash flow?

151


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1129


We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

1269






kindly advise me any set off in excise duty in maharashtra

745


what is fillup form when company issue c form

1289


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1056


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

684


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

1673


we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

1888


How do I get a C form with the bank Guarantee?

807


I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

959


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1095


What are the various forms used for VAT?

2333