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Taxation Interview Questions
Questions Answers Views Company eMail

Is the Cess to be charged on the TDS made on Proffessional Charges?

1 2419

come'?

1146

Is Service Tax Applicable on Hospitals?

3 4936

Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..

1036

How to do entry for Income Tax Refund ?

1 2533

What is an entry for INCOME TAX REFUND ?

1 3485

if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

United Chemie,

1002

what is cst rate in india & how we it calculate

2 3917

What are the Interest Rate on Entry tax in UP ??

3 4830

The value on which entry tax is payable is called?

2 3474

vat amount payable in financial year 2010-2011 Rs. 25000.00 but we paid Rs. 35000.00. This exces payment will be carried in next financial year?

Genpact, MSEB,

3 4543

WHAT IS EXCISE DUTY.

1 2869

a employee has 4000/- per month what is the tds , esi, and pf

2 4442

How can deduct tds from auction cases (timber)

1108

what is the latest percentage of work contract service Tax with Edu cess

2 3301


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Un-Answered Questions { Taxation }

What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

3741


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.

1526


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

1465


what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

2381


tds will be charged by hotel industry on what

783






anybody pls tell me about the service tax

1095


Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

1146


Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1188


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

9672


what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

1368


What are the excise duties in our state?

1535


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

770


what to in pro

1209


how many form used in sales tax return from begining to ending?

848


What is process CST & Custom Duty Handle in tally Erp 9, with example.

792