Taxation Interview Questions
Questions Answers Views Company eMail

1. while making invoice of import ups then dealer charge the service tax then it is included in the bill or not. 2.Or we make to separte invoice for service charges.

1 3260

X IMPORTER DEALER UPS BUY FROM GERMANY WANT TO SALE IN THE INDIA MARKET 100000 AND INSTLATION CHARGES 10000 & ANNUAL MAINTANCE CONTRACT 10000 WHAT THE TAX WILL BE PASS CVD E.CESS S& H . SERVICE TAX VAT HOW THE INVOICE PREPAIR.

Prime Technology,

1752

UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX OR VAT HOW MUCH CHARGE.

Prime Technology,

2 5184

How to calculate service tax in construction catatory

10 25580

why direct tax to choose as a field for the career?

BMR Advisors,

3 6041

i want current year tax deduction source please let me know?

3 5153

What is TDS

TCS,

7 8438

Section of rant in TDS.

TCS,

8 8719

Tds return other than salary form.

Accounting, TCS,

5 10598

TDS return for salary form.

TCS,

2298

Certificates for other than salary TDS form.

TCS,

2 4780

When Service tax payble liabilites start for a Individuals.

TCS,

1930

TDS Form for salary whose salary less than 150000/-

TCS,

5 10631

TDS form for Salary.

KPMG, TCS,

3 6834

Rate of TDS On Contractor for advertisement exp.

Atlantic BPO, DNX, Gem Granites, JM Baxi, Pradipkumar Pharma, TCS,

14 31290


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Un-Answered Questions { Taxation }

due date for issue of C form, if c form is not issue what will be the consequences

3315


what the procedure of filing mvat pls. explain in briefly ?

1763


What we mean by MAT Credit Entitlement ???

6670


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1465


I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1720






What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1739


how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1524


IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

3614


I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

1783


where is applicable WCT & what is limitation for applicable it on company.

1384


what is tax avoiding?

1585


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2100


how much tds deducate on hotel party arrange by company

1501


Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

1921


what about WCT (Work Contract Tax)

1594