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 7421

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

Genpact,

665

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

TATA, DC, WCT,

5 28292




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

537

which type of expenses , we have dedected fbt

619

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 14260

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 1696

(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 12255




(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 65307

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 23773

what is the difference between excise duty and sales tax

10 22058

what is excise duty

4 4121

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

2 2213

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

Accenture, Samsung,

9 39915

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

4 2770


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Un-Answered Questions { Taxation }

How to adjustment of CST ? and also tell me about C-Form affairs ?

1180


WHAT IS TAXATION?

864


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

845


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

555


meaning of accessory for central excise purpose

2796


The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

522


is there in india the rate of work contract are same in all states if now what are the statewise rate

556


what is form 8? what are all the details to be collected while buying c form

505


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

594


IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

729


What is meant by asset clearance . how should i make my entries in tally

295


how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

487


what is the exise limit in granite manufacturing

464


Type of form use in sales Tax

494


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

777