how we creat e-vat return in tally for punjab


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More Taxation Interview Questions

Whether sales tax is chargeable on imported goods.

2 Answers   Voltas,


is it necessary to make payment to party in the same assessment year after deducting tds

2 Answers  


SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

0 Answers   IR,


what is perquisite? what do you mean by gratuity?

2 Answers  


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

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can we issue c form on purchase of mould and die

5 Answers  


how to calculate tds on professional fees, salary and services

4 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,


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

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CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?

12 Answers   Erico Labs, Hero MotoCorp,


How anyone calculate HRA exemption from taxable salary for Exam. HRA is 12000 and rent paid is 11500 and total salary is 50000 thousand???????? plz. clear with example!!

3 Answers   TCS,


what is the differnce between income tax and tax deducted at source?

2 Answers  


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