Taxation Interview Questions
Questions Answers Views Company eMail

How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

GRL,

1650

Can anybody tell me what is Due date to file Form-501 under MVAT to claim refund?

3 15151

when Form-16 and Form-11 issued? what is difference in these two?

Sabic,

2 13288

IVrth quater tds return file last date

3 5043

When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3617

What is the %age of T.A.,D.A.,H.R.A.,BASIC

3815

please inform the all tax rates (i.e. TDS, VAT, CST, Service Tax, PF, ESI, IT)with payment date, returns filing date and form Nos. for the same.

Maven Infotech,

6 16297

If Mr.A (Individual)Net income Rs.2,00,000 in F.y.2009-10.How much income tax he has to pay.. Is it Right or wrong Total Net income = 200000 (-)Nil Tax 160000 ------- 40000 x 10/100=4000 (-)

6 5536

our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..

2 4848

What diffrance between TDS & TCS.

AG Industries,

2 4973

Where show the sales return of exciseable goods?

AG Industries,

2 5082

AOP meana association of persons which includes individuals BOI means association of individuals .so my question is how to recognize a client whether he is aop or boi when he is a associaton of INDIVIDUALS.I will be helpful to those answered my question

OCL,

2 5045

Can anybody explain me entry for TDS receivable with example

5 57411

A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

TATA,

1413

Breif discription of excise duty ?

1 3447


Post New Taxation Questions

Un-Answered Questions { Taxation }

How can deduct tds from auction cases (timber)

1538


what data require for liability calculation under work contract tax composition scheme and regular method.

1650


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

1912


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1439


Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

1785






a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3182


how we creat e-vat return in tally for punjab

2487


what is period VAT revised return can be filed?

1214


WHAT IS EXECUTION OF WORKS CONTRACT ?

1627


HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9180


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?

1600


CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

1608


WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2172


What is cenvat credit?

1832


is there any specific percentage related to lower tax deduction under tds

1645