Taxation Interview Questions and Answers

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Question	Asked @	Answers	Views

If TDS on Rent is to be charged on Rent which includes Maintenance Charges which are clearly evident, then has TDS on REnt also to be charged on Maintenance Charges?		2	823

what is procedure of calculation of TDS by bank?	IBPS	0	196

what about WCT (Work Contract Tax)		0	254

What is the procisure of sales tax return if i want to file return what i do .		3	679

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.		0	92

What are the Karnataka's VAT Rates ?		1	379

How many types of vat categoryplease tell me all type of vat categories..............		0	219

IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE		2	568

Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?		1	357

Wether TDS is deducted if its jobwork and VAT is charged on that		1	718

Please tell me the process of generation of TDS in Tally ERP-9 with an Example	Hitachi	0	285

When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision		3	505

If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?		1	355

How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office		1	292

What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty?	IBM	2	3998


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Un-Answered Questions

Question	Views	Asked at	Select

What is calculate of tds	127
what is the significance of business taxation in private company?	177	Reliance
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma	132
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT	128
what is vat adjustmant?	142
wht do you mean by copmosition of tax	663
What is CAARO?	204
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??	227
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.	256
how & on which amt tax should be calculate on pvt ltd company or ltd company	276
when charges PURCHASE @ 1 % TAX RATE ?	71
accounting taxation	132

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