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WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT


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More Taxation Interview Questions

i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.

4 Answers   CA,


when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 Answers  


We have sold goods to customer against H-Form in each quarter of the year. But customer is issuing single H-Form for whole year purchase. Should we accept it or not?

3 Answers  


What are the exemptions from salary

10 Answers   Influx Info Solutions,


We R doing Yarn Dyeing by purchasing in India & exporting to Overseas, We can purchase the yarn against form H ?

1 Answers  


reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

1 Answers   NA,


Explain long term capital gains and how is it different from short term capital gains?

0 Answers  


IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

0 Answers  


plz tell me Vat Return & Vat Forms

2 Answers  


Which form used for registration in GST?

0 Answers  


What are the Golden rules of accounts? with an example?

12 Answers   DC, OPI Global,


Service tax rates

5 Answers  


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