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 7255

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

Genpact,

631

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

TATA, DC, WCT,

5 27637




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

518

which type of expenses , we have dedected fbt

601

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 14096

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 1663

(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 12070




(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 64977

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 23604

what is the difference between excise duty and sales tax

10 21896

what is excise duty

4 4058

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

2 2166

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

Accenture, Samsung,

9 39071

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

4 2726


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Un-Answered Questions { Taxation }

we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

447


I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

519


what about WCT (Work Contract Tax)

570


what is central excise tax

550


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

5484


What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

693


what is period VAT revised return can be filed?

206


My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

592


can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

1068


OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

1186


Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

463


Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

379


how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

1094


WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

664


what data require for liability calculation under work contract tax composition scheme and regular method.

579