Taxation Interview Questions
Questions Answers Views Company eMail

How to get refund of Service Tax and it comes under which Department ?

1 3596

what is differed tax liability/asset? how it is to be calculated?

Wipro,

1 4068

I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.

1 2387

pls provide Latest Slab of Profession Tax of year 2008-09

4 15548

what is cenvat credit expain it

Hindustan Unilever Limited, IBM, RBI,

20 101253

Is the sales tax or vat applicable on sale or purchase of building and other fixed assets.

4 7562

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

1782

1)How to calculate HRA in Income tax 2)Kindly give me Item list applicable for Tax deduction with their Amt limit and section (Ie Lta,grautity)

Hero Honda,

2184

Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1833

I have purchase one air ticket from a travel agency. They allow 3000 rupees ticket to me for the total ticket purchase.But they debited staturoty TDS to me. I ask them for the legibility of this, they replaied they had received commission from airlines and airlines catch TDS from them and naturally it comes down to sustomers also. But my doubt is Airlines are allowed commission to Travel Agency and Travel Agency are not shared commission-they allowed discount. So is this TDS is applied for me or not?

2 5083

what is the rate of wct in india ie delhi ncr and who can veryfiy the same and what is the commond and check list applicable for an taxman/ officer

3 7573

if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?

1 2509

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

1761

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.

6 13596

When Selling a goods to a party Excise Duty chargable on VAT or not.

9 40299


Post New Taxation Questions

Un-Answered Questions { Taxation }

Define Amortization & Impairment?

1662


How is income tax calculated?

645


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

1750


what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2045


due date for issue of C form, if c form is not issue what will be the consequences

3338






HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2124


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1572


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3159


Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1833


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

1591


My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

1613


interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

3953


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

1619


Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1721


what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

1849