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Taxation Interview Questions
Questions Answers Views Company eMail

Penalty if Advance tax is not paid on time for Individuals and companies?

2200

What is TDS and why we deduct it?

2047

Income Tax Rules related to TDS?

1939

Parties from where we can deduct TDS in a manufacturing company?

2364

Procedure to file TDS Returns?

2017

Timings / Months to file TDS return?

2078

Why it's necessary for a company to file TDS Returns?

1948

Penalty if TDS Returns not submitted on time?

1 6358

What is Tax Refunds ?

2 4692

Rules for filling Income Tax return for a domestic manufacturing company.

Construction, Ranbaxy,

2495

Rules for filling Income Tax return for a MNC?

2231

Rules for filling Income Tax return for an Individual ?

ABCL,

2020

What are the various forms used for VAT?

3262

What are the various forms used for Sales Tax?

1 3876

What is the Difference between VAT and Sales Tax ?

2 5994


Post New Taxation Questions

Un-Answered Questions { Taxation }

is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2188


If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1677


sir, can you give me clarification briefly how to capitalized and which one capitalized

2140


What items fall under the category of ‘securities’?

1052


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.

1943


Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2394


In advance c form dvat why not showing the amount in form verification

1599


where is applicable WCT & what is limitation for applicable it on company.

1868


I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

2346


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2058


How to reconcile a Vendor who is a supplier as well as a Contractor?

1794


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?

5478


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2157


Explain the Calculation of Sales Tax?

2155


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2717