Taxation Interview Questions
Questions Answers Views Company eMail

what is the incometax

3 4549

What do u mean by sales tax and who are sales tax practitioner ?

1889

what is meaning of secondary & higher education cess.

6328

Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1598

what is TDS

2 3812

what is the use of 2a,2b & 2c form in cst

OmniComp,

2 8633

Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1793

what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

Visa Steel,

1570

For the assessment year 2011-12, ie., FY 2010-11, is there cess on TDS for Professional fees ?

3 3763

how to calculate tds on salary.if the 500 employee work in my company.so how calculate tds for each employee.

1 2938

how to reconccile account payable & account receivable.please provide best solution with example

1 3377

What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2809

What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

Capital IQ,

1733

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

Unitech,

1587

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1598


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Un-Answered Questions { Taxation }

DEFINATION OF LABOUR ACT?

1869


is a pvt ltd. comp. can give advance against salary to his director.

1513


What is income tax? How is it calculated?

637


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2492


How to calculate the TDS

1804






What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2809


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1675


Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

1439


In one year how many times tds, service tax, and Mvat is paid?

2239


Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1570


What are the procedures for remitting WCT?

1684


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1195


WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2172


WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1553


A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1525