Taxation Interview Questions
Questions Answers Views Company eMail

why tds is considered as asset

2 2438

the amount of tds is remain same shall will be deducted by deductor or deductee

1 2081

what is roc which works roc

1 1853

I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?

1 1958

how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

ABC, ACC,

1664

Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

Bharat Industries,

1474

How to reconcile a Vendor who is a supplier as well as a Contractor?

Private,

1272

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

Otis,

1249

Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry

2 2237

WCT Deduction rate on amc in jammu

Lipi,

1 2181

tds percentage on advertisement add agency

3 3062

How can adjust income tax with TDS???

1 2015

sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1196

On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?

Insurance,

3 2794

sub hadding no. scrap & Wastage in corrugated box

1730


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Un-Answered Questions { Taxation }

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

2492


what is capital account? how to manage it? what is the process?

1662


How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2115


Which income is considered as accrued income?

638


witch taxes are calculate in CENVAT for Gold ornaments ?

1185






Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1794


What is total income?

1309


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

1312


if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1239


Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

1741


How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

1502


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1542


WCT charged on firm or on proprietor?

1156


What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1412


how to calculated all taxes their information in details

1823