Taxation Interview Questions
Questions Answers Views Company eMail

what is pf & esic calculation on ctc how much perstange apply from both the side ,employee as well employer we have to deduct the employee and employer % from ctc or employer has to pay the % of employer sepreterlyfrom his own or form employee ctc?

Infosys, VITS,

13 46592

how much deduct TDS company or non company

8 24915

if we have amc any vendor 30,000 pa. should we deduct TDS

TCS,

13 22009

Hello Durgaprasad Sir, iam received a farmat of credit availed and utilized from Excise and Service tax department, but i have no idia for filling this farmat. can you tell me detail about this or tell me where it available in internet.

1 3022

I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.

ABB, Join Leader Chemtech,

8 54058

This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09.

ABB,

3 10014

What is the present TDS structure in india for the current year.Is there any changes

3 5855

What are the TDS Rates for the financial year 2008-09?

2 6791

For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?

1 3021

I have issued an invoice to a client in which i have charged service tax but I have not received any amount against that invoice. In this case when is service tax payable.

6 10626

what typae of accounts?

2 4225

if we are deducting TDS on sodexo .4% means , wht the surcharge & cess in that

IonIdea,

1 6943

What is the meaning of "ROC"? pls give detail information regarding ROC procedure.

ABC, Star,

16 77186

when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )

TCS,

2 4089

what is the threshold limit on contract for financial year 2008-09

TCS,

3 5725


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Un-Answered Questions { Taxation }

Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1695


Define assessment year.

728


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

4402


At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

1971


what do you mean by cenvat? and in which is liable?

2731






how much tds deducate on hotel party arrange by company

1513


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1475


what is excise return, what is form requirement and what is procedure for excise return?

1773


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1552


WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1441


what is city commodity tax

1580


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

11162


if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1731


what is WCT rate in chhattisgarh

2924


what is the full rate of cst/vat of building material ?

1993