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 6486

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

Genpact,

607

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

TATA, DC, WCT,

5 24806

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

448

which type of expenses , we have dedected fbt

572

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 13155

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 1590

(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 10891

(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 63610

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 22831

what is the difference between excise duty and sales tax

10 21403

what is excise duty

4 3913

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

2 2029

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

Accenture, Samsung,

9 35384

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

4 2558


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Un-Answered Questions { Taxation }

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

399


how to generate H-form and procedure for generate?

1236


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

445


please provide to us the rules of wct in andhra pradesh (Hyderabad)

601


How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

366


WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

415


What is RITC under UP VAT. and How it is calculated.

903


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

471


what is reverse credit & how it is calculated in vat law in west bengal?

5980


Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

1457


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

7823


What do u mean by sales tax and who are sales tax practitioner ?

556


what is central excise tax

513


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

786


Excise duty applicable for Handmade Production?

1263