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Taxation Interview Questions
Questions Answers Views Company eMail

IS THERE ANY TDS APPLICABLE ON AMC OF AC MACHINE

Capital IQ,

1 8248

what is e-1 sales

ABC,

1 2399

WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

1164

what is form 8? what are all the details to be collected while buying c form

1151

If I sale old fixed assets then what will be its entry passed. In loss as well as in Profit condition. Plz. advised me with example.

2 3288

WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

5 7329

WHAT IS THE MANAGEMENT ?

Ikea,

1 2169

Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

1221

while deducting tds on salary, the amount deducted in the previous month is payable on 7th of the succeeding month to whom?

2 2438

WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

1 2220

procedure to get Raw Material free of excise duty under Central Excise Act,

1069

we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1 2627

Can anybody explain? what's consumeble items?

3 3992

We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.

Merino, TAFE,

1 2815

Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 5322


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Un-Answered Questions { Taxation }

why use diff vat forms like vat51 vat3 why

1051


what is the full rate of cst/vat of building material ?

1575


plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

1168


procedure of service tax

1234


what is procedure of calculation of TDS by bank?

1290






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

870


How to calculate long term capital gain

1290


wht do you mean by copmosition of tax

2603


treatment of Service tax and TDS

1208


what is excise

1447


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?

1739


what is vat adjustmant?

1320


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..??

2432


what is the circle of tds and its rate chart

4226


what is period VAT revised return can be filed?

841