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Taxation Interview Questions
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What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?

 1 2206

If a supplier of goods is also a Contractor doing labour work, then is it necessary to collect separate bills one for material & the other for labour? or else tell me what is to be doen?

Om Buildcon,

2 2875

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

 1618

In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)

ABC, Reckers,

2 2665

if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

 1419

on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.

ABC Bearings,

2 3371

Can u provided all the dues date and depositing date which are used in general manner or Income tax..

 1261

on earth moving road work which type of tax is applicable?

Afcons,

1432

is WCT applicable one time? and what will be rate of WCT in UP State?

Afcons, Vikas,

1463

What is Labour Cess? Pl. define. & what is rate of Labour cess.

Afcons, PWC,

4123

If foreign remittance revived from abroad from company to an individual saving account ,who has a tax payer,through designated agent/diplomat of rbi,( e.G. In case winning of prizes or lottery ) What is c.O.T. Code charges ? How can we treated in accounts ?

 1 1970

How Much Total Amt of salary is for deduction under section 94J for full year

Maples,

2 2656

what is the difference between tds tax code and tds tax type in sap fi

Unisoft Infotech,

1314

I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?

 2 2693

i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.

Mahindra Holidays and Resorts India MHRIL,

3 2778

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Un-Answered Questions { Taxation }

Explain the Calculation of Sales Tax?

1616

While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2061

What items fall under the category of ‘securities’?

608

What are the basic and additional conditions for resident and ordinarily resident (ror)?

795

I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1522




how form h fill up?

1951

I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

1804

when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2257

why VAT not charged in deemed sales bill.

1731

Who advance tax is the asset for company? What are the accounting entries of advance income tax

1403

what is rate of different service tax in haryana

1318

How to calculate the TDS

1806

What is the date of depositing entry tax and submission of return?

1891

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

1558

how to generate H-form and procedure for generate?

3047

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