Taxation Interview Questions
Questions Answers Views Company eMail

Dear All , My TDS diducted in 2012-13, Rs.2400 2013-14 RS600 & 2014-15 1600 but i am not file any ITR till date please advise me can i claim that amt. for Income tax depart ment I am waiting you your rply

1 2775

whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2493

IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

Komal Texfab,

2 3801

CAN FILL HARYANA SALE TAX RETURN ONLINE?IF FILL THEN HOW?WHAT IS THE PROCESSORS FOR FILLING HVAT RETURN?

1 3265

what is the journal entry if bank deducted tds on commision

4 6086

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

SMTPL,

2196

what is excise duty tax

2 4252

In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1425

Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

1877

What is form 38 & form c

2 3726

my yearly income was 260000/- for last year. & nw i get 295000 so how much income tax i hav to pay

2 3554

If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

City Ads,

1564

if i have 180000/- salary per annul so how much i have to pay itr. and i havet pay any itr so what is the procedure for minimum salary tax.

3 4854

IF I HAVE RECEIVED 75000 LEAVES ENCASHMENT TAXABLE OR NOT TAXABLE PLZ TELL ME

1 3562

How to adjustment of CST ? and also tell me about C-Form affairs ?

Wipro,

2263


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Un-Answered Questions { Taxation }

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1053


What is income tax? How is it calculated?

637


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

1618


ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

1757


if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

998






If forth alphabet is f then what is TDS percentage ?

327


How tax deduction at source is deducted

1499


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1027


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

1815


How do I get a C form with the bank Guarantee?

1255


how we calculate the tds on salary.

1647


what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5104


IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

1759


WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1894


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1619