Taxation Interview Questions
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scrap material value 5000/- vat rate is 5%+tcs. now my question is 1.how much value of tcs & vat. 2.after taxable value add vat or add tcs (before vat or tcs) & how much value of vat & tcs. Plz reply me

Mesco, Navayuga,

2 32183

what is the defference between tds & tcs ?

3 5261

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

1545

What happens if I return material purchased in March to the buyer in August next year? Do I get full refund of the value including tax?

1 2834

how calculate salary supos my salary gross 12000 i want know that basic salary+da+other deduction

Indiabulls,

2 31005

what is vat.how it calculated.example i purchased Rs.5000.how much percent charged vat.how post entry

2 5039

what are the forms come in use of a manufacturing company while transferring of goods??

2 3800

jpurnal entry for provision for taxation? mention clearly?

2 4681

tds rates on labourn charges

1 3683

DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003

1 3130

Hi Every One..For Payment of TDS under any section, Challan 281 is used. In Challan 281 there is two boxes having name Company & Non Company. What does it mean. I am working with Ltd. Company so while paying TDS which box shall I mark.

4 5439

how many percentage tds we have to deduct at a bill with heading "being our professional charges towards supervision of local sampling and analysis of rapseed meal

1 3509

what is the income tax rates of domestic and forgin companies

1 3156

how to calculate T.D.S on the basis of current I.Tax slab if the monthly salary is 50,000 p.m.

8 20399

i have received bill from civil work contractor in that they charges Service tax & vat on same amount & .Please clarify

5 9074


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Un-Answered Questions { Taxation }

How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

1715


What do you understand by dissolution of firm?

761


please send me andhra bank clerk xam model papers

1674


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1978


Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

1738






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

1668


what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3499


I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

1903


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

1750


what difference in motvat & cenvat? and why this prepared?

1950


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1162


i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

1817


what is the circle of tds and its rate chart

5064


Service tax applicable or not for Govt Guest House contract work.

1775


what is deemed sales? how to calculated

1906