Taxation Interview Questions
Questions Answers Views Company eMail

Tds Rate for Rent for company.

Pearl Global, TCS,

14 19280

what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 16420

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 27492

What is the % of WCT under VAT Rules in Delhi?

Cummins,

22 94058

How you will verify a supplier's bill of payment?

1 5449

Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration

10 9062

Which form we use for depositing works contract TDS?

4 7139

Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%

9 31672

Write entry for interest receivable from bank Rs. 15000 TDS 2250.

Datamatics, Kalash Commodity, Overnite Express,

26 50355

Which form we use for depositing TCS?

3 4830

Which form we use for depositing FBT?

3 5450

Which form we use for depositing VAT?

Panasonic, Syntel,

8 14604

Which form we use for depositing CST

5 9140

Which form we use for depositing TDS?

5 7868

Which form we use for depositing Service Tax

ABC,

4 6159


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Un-Answered Questions { Taxation }

HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9188


We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

1647


Define assessment year.

721


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

1509


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2423






why VAT not charged in deemed sales bill.

1733


how much tds deducate on hotel party arrange by company

1508


Provision for Service tax, Income tax and Sales tax

1670


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1746


how many form used in sales tax return from begining to ending?

1254


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

1914


Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1513


hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1483


Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

1821


In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1217