Taxation Interview Questions
Questions Answers Views Company eMail

What is the rate of TDS applicable for Advertisement in FY 2008-09 (Individual+Company)?

5 17658

What is Assesment Year

15 40150

What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?

ABC, Agon, Marketing Sales, Mindlogicx,

4 31607

In stock market,how calculate the broakrage and what is the STT ,and what is the gap and opening i don't about it plz give me right answer.

2467

How to calculate pf, esi, vat, sales tax etc.,

Aparna Enterprises, Cap Gemini, Genpact, Gurcharan International, HCL, Pushp Steel, Shriram, TCS,

61 709611

Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?

ABC, PPS, SGI,

12 36692

we are purchasing kraft paper is there any question entry tax over kraft paper as per the orissa entry tax rules. and if so what is percentage of entry tax.

2510

Can i take service tax on freight outward.

6 9042

HOW TO CALCULATE THE PF WAGES% ON GROSS WAGES ? HOW TO CALCULATE THE HRA % ON GROSS WAGES? HOW TO CALCULATE WASHING ALLOWENCE AND OTHER ALLOWENCES % ON GROSS WAGES?

4 7373

what is service tax

IBM,

3 7799

WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF COMPANY & IN CASE OF INDIVIDUAL?

ABC,

3 6315

hi .... I wanted to know the ways and means where we can save the withholding tax.

ABN AMRO,

1687

What do you mean by an Inter-state Sale. How does it taken Place in a state????

ICAI, Jai Ambe Enterprises, Mayur Paints, Subtleweigh Electric,

14 79936

What is difference between an Insurance and a general Insurance????

Genpact, TATA AIG,

12 36125

what is defered revenue tax

Animaster,

3 5396


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the exise limit in granite manufacturing

1502


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6815


If forth alphabet is f then what is TDS percentage ?

339


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

662


Which form used for registration in GST?

921






Basing on what we can made TDS payment

1395


what is the scope of business taxation in private company?

1852


What is Vat and how it is adjustable with input vat and what return form required for DVAT?

2001


which items should be covered the Entry Tax by HP Govt instead of Purchased

1436


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

1505


In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1226


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2429


IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

1607


How to show reject material in ER1

1246


i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

1643