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Taxation Interview Questions
Questions Answers Views Company eMail

vat return dates for uttrakhand

1709

Is service tax is direct tax or indirect ?

Wipro,

9 5886

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

ABC,

1236

I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

ABC,

1 3620

how tds is calculated?

1 3150

A SUPPLIER FROM GUJARAT IS ASKING 15% CST AGAINST SUPPLYING OF LIFT IN PUNE (MAHARASHTRA) IS IT APPLICABLE OR NOT?

Nitin Art Infrastructure,

2 5960

Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

2710

amounts for which esi,pf n tds get applicable ???

1 3735

what Is the ITc Claimed. how to utilized the ITC.

1145

what is the rate of exices in haryana

2 2782

I Have Deducted the tds against advance payment and how to adjust in the bill

3 22364

I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill

2 3951

How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

Fidelity,

1625

i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?

6 8049

what is percentage of work contract I have construction a house I paid my Manson Rs.3 Lakhs for labour charges what percentage I have deduct in Manson account and I have give cement. sand and Iron the Manson was supplied only labour like female and male labours. What is the answer and percentage of TDS.

1 2434


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Un-Answered Questions { Taxation }

How To Calculate Gross Sales for vat return -15

1288


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1212


I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1039


how to calculate service tax on tds

1356


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

1794






if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

3297


How to make a bill of software sale with service tax?

1330


DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

1326


Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

1771


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

1106


what is form requirment for monthly, quartely, and yearly sale return for haryana

1132


what is cenvet credit in vat.

5271


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

1916


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

1091


What are the deductions under salary head?

193