Taxation Interview Questions
Questions Answers Views Company eMail

if i allow to deduct tds to another company from my income, in which situation i can getback from govt. is it possible to get back this tds amount?

2 3703

What is the basic reason behind not using anyother depreciation rates Means Why can't we use any rates lesser than applicable rates?

2 3593

What is CAARO?

1677

Is there any method not to deduct TDS on Provisons?

TATA,

1751

I received TDS Certificate (Form No 16A) from one company, they diduct the amount from our bills. how can i refund that amount. pl tell me.

10 13060

Iam 1 truck owner and tds diduct in my trucks bills.How can i refund the tds amount. if any forms to do this.pl tell me.

1 3566

what is the rate of TDS for rent of the company

Syntel, Wipro,

9 11434

In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2109

What is the road permit I want to sale in outside of state what is the required Document and why.

Concept Concrete Enterprises, Hitachi, Syselec Technologies,

7 66992

What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?

3 10624

What is the difference between Direct &indirect tax?

5 7052

what is the SAT?

1 3806

A Company income 150000, and an indivisoul which income 150000 who pay more tax ?

5 5939

How we will learn Sales Tax, VAT quickly?

3 7079

What will be journal entry for TDS deducated from an freight payment of RS. 15000.00 , applicable TDS rate is 2.266%

7 21911


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Un-Answered Questions { Taxation }

Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1434


procedure to get Raw Material free of excise duty under Central Excise Act,

1378


What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

1873


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


About vat, service tax, tds, cenvat

2702






Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1431


What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1219


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1542


what about WCT (Work Contract Tax)

1596


if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

1706


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

6965


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1469


In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1161


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.

1469


I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

1696