Taxation Interview Questions
Questions Answers Views Company eMail

what ate the difference between tds and income tax and which form is used for deposit tds and income tax.give me detail infromation about this question.

Parryware,

2 6665

is any benefit we can avail in income tax in respect of deducted Fringe benefit tax. please explain in detail.

Genpact,

613

WCT Exemption limit ?? Pl explain on which items WCT is applicable.

TATA, DC, WCT,

5 25489

if you write asessment year in place of financial year in it return , then what will happen?

464

which type of expenses , we have dedected fbt

576

sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..

4 13374

We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?

1 1606

(1) what is TDS (2) what is the current Rate of TDS: (A) payment of contarctor/subcontractor (b) payment of professional charges (c) payment of rent (d) salary

6 11265

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling

Wipro, First City, Kekran Mekran, Advance Steel Tubes, Bombay Burmah Trading Corporation, SA Enterprises,

32 63917

What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

Apex, Real Estate, Traders,

11 22994

what is the difference between excise duty and sales tax

10 21518

what is excise duty

4 3936

why is service tax recievable shown as dr balance under liability in b/s

2 2059

What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?

Accenture, Samsung,

9 36205

if firm sales tax paid , under which ledger and subledger it would be posted? give brief information

4 2590


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Un-Answered Questions { Taxation }

My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

695


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

358


Define the term "Manufacturer"as introduced in finance act2010.

438


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

615


how to get input credit in vat & service tax

1100


How to show reject material in ER1

135


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

208


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

466


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

186


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

452


Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

575


how we can access the Tax Deduction through PAN ?.

444


We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

428


is there any necessity to file TDS to purchase a thing even ater paying vat

513


I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

455