Taxation Interview Questions
Questions Answers Views Company eMail

how to calculate sub contract tds his bill 48500?

Capital IQ,

6 9202

how to calculate tds?

Genpact,

3 3670

1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.

3 14480




what to in pro

HDFC,

592

Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

613

I want to know whether entry tax is applicable for capital goods imported ? and is it applicable if imported capital goods purchased from dealer?

1 5904

What is the tds (194C) deposit date for the payment made to a contractor on 31 March.

7 6534

we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

1146




what is the tds rs for commision , and other

1 2101

what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why

1 2063

what is cash credit limit please give me answer in detail

1 9293

what is capital account? how to manage it? what is the process?

579

HOw to pass vat adjustment entry while paying vat return?

3 7437

DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?

1 1133

I want to know the TDS ammount which deducted by company.

1 3146


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Un-Answered Questions { Taxation }

What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

2865


DEFINATION OF LABOUR ACT?

595


what is fbt@ ,sd @

642


i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

535


is there in india the rate of work contract are same in all states if now what are the statewise rate

545


What is RITC under UP VAT. and How it is calculated.

984


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

549


what about WCT (Work Contract Tax)

568


sub hadding no. scrap & Wastage in corrugated box

406


What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

374


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

3433


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

1299


how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

665


I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

703


How should the personal assets of a salaried employee be shown in his books of accounts ?

132