Taxation Interview Questions
Questions Answers Views Company eMail

I am paying LIP to my daughter Rs 12500 per annum since 5 years. last year she got married. Pl advice me whether I can add her LIP payment to my savings to get Tax benifit

1 3092

Define salary for the following purposes 1.Entertainment Allowances 2.House Rent Allowance

1 3057

What is the due date for issue of TDS certificate under salaries and in what form

1 4728

The Book Profit of a firm is 325600/- What is the allowable remuneration to the working partners If it is a business firm If it is Professional Firm and also let me know under what section

6 9021

We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?

1 4738

Who is exempted from registration and payment of tax under AP VAT ACT

1 5235

who are liable to be registered under Vat Act

4 10899

I got 3 houses in Hyderabd from which i am not getting any rent because In A house i occupied for my family, No.B was occupied by My father and C was occupied by my sister.I am putting Nil in the column mentioned for income from house property. Is it right or wrong pl let me know

2 4029

what is rate of vat on gold ? and what is the rate of tax applicalbe on sale of gold in case of interstate sale ?

7 58763

How many form C we can issue or receive in 1 quarter against Inter state purchase or sales

Alstom, HBL Power Systems, Piyush Industries,

9 22699

WHAT IS TIN

7 10699

what is the time limit of tax credit in sales return condition

Global Energy,

2 7744

what is the working capital

5 5696

I have made our pan card in delhi.so, i want to confirm that it is mandatory that I shall fill our income tax return in delhi

2 3981

please send me andhra bank clerk xam model papers

1546


Post New Taxation Questions

Un-Answered Questions { Taxation }

We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

1745


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

1570


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

1782


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


What doyou mean by assesment order? and for what purpose it will be passed?

1593






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


I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1469


What is Labour Cess? Pl. define. & what is rate of Labour cess.

4136


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1534


What is the Procedure of Import & Export

1666


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

1761


'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

1917


F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1578


For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

4410


which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

1685