Taxation Interview Questions
Questions Answers Views Company eMail

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

1 3263

come'?

1743

Is Service Tax Applicable on Hospitals?

3 6358

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..

1643

How to do entry for Income Tax Refund ?

1 3339

What is an entry for INCOME TAX REFUND ?

1 4260

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

United Chemie,

1494

what is cst rate in india & how we it calculate

2 4818

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

3 6169

The value on which entry tax is payable is called?

2 4483

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 6188

WHAT IS EXCISE DUTY.

1 3663

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

2 5477

How can deduct tds from auction cases (timber)

1575

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

2 4200


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Un-Answered Questions { Taxation }

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.

1548


what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1566


What do you mean by vat, vat registration total cost hydra bad in which places

1464


what should be the research and methodology of business taxation?

1659


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1594






HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2059


what is the difference between tds tax code and tds tax type in sap fi

1360


can we purchase software agaist Form under In the telecommunications network; or

1913


what about WCT (Work Contract Tax)

1630


why use diff vat forms like vat51 vat3 why

1481


I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1576


when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

1674


Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3037


if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1351


WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

1766