Taxation Interview Questions
Questions Answers Views Company eMail

what is the incometax

3 4607

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

1914

what is meaning of secondary & higher education cess.

6360

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

1634

what is TDS

2 3865

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

OmniComp,

2 8713

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

1817

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

Visa Steel,

1593

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

3 3841

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

1 2978

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

1 3429

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.

2835

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

Capital IQ,

1760

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

Unitech,

1621

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.

1624


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Un-Answered Questions { Taxation }

if waybill issued by consignor , then c form issue whose responsibility?

1094


Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1328


What is permanent account number (pan)?

752


cst rates

1513


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

1946






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

1769


Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

1705


how to file returne?

2016


Making delivery challan is possiable between two branch of difference code

1699


HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

1807


IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1432


Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1532


Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

1699


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

1756


please tel me Karnataka vat,sale tax deposit from and return from

1959