Taxation Interview Questions
Questions Answers Views Company eMail

is provision for bad and doubtful debts an operating cost?

2 3667

what is the difference between real expense and operating expense?

1 3920

What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.

ABC, Defence Accounts Department, New Trends‎, Unique Software Systems,

34 506025

When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

Market Insight, NetTantra Technologies, Simoco,

8 26431

Give details about TDS and its applicapable rates of latest year.

CA, Ratnakar Bank RBL,

1 4710

what is tds and why its charged on pament or receipt

3 6118

Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak

4 6648

What is deffered tax? Explain breifly.

1 3983

What is difference between Gross salay and CTC?

TVS,

16 46257

What is the difference between fund flow and cash flow for a company?

1 4165

Can any one clearly difine what is Works Contract with suitable exemple

2 7232

what is the rate of taxes for works contract

7 11351

what is fbt can anybody send me rate of fbt

1 3354

what are taxes imposed in mumbai if goods comes from vijayawada to mumbai

1 3125

what is TCS? and why it is collect by Government?

1597


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Un-Answered Questions { Taxation }

If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

1564


Which is the section or rule for non submitting c forms panelty and interest

1541


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1655


taxes leivied on carpentar & plumbing services

1267


Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..

1584






can i adusted our vat credit in W.C.T. payable?

3164


What do you mean by fair rent?

677


how to calculate service tax on tds

1767


hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

5753


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2124


why is service tax set off is consider while calculating wct tds

1466


What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

1910


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


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2493


In one year how many times tds, service tax, and Mvat is paid?

2239