Taxation Interview Questions
Questions Answers Views Company eMail

IS THERE ANY TDS APPLICABLE ON AMC OF AC MACHINE

Capital IQ,

1 9298

what is e-1 sales

ABC,

1 3171

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?

1680

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

1639

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 4320

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

5 9053

WHAT IS THE MANAGEMENT ?

Ikea,

1 2900

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

1691

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

2 3380

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

1 3044

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

1624

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 3384

Can anybody explain? what's consumeble items?

3 5565

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 3669

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 6912


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Un-Answered Questions { Taxation }

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

1786


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6922


explain the special provisions for computing profit and gains of retail business

1777


we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1654


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

3847






How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

1647


how much tds deducate on hotel party arrange by company

1632


HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2233


HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1577


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

1686


What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4396


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

2126


if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1286


At what rate firms are required to pay tax on their income?

883


In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1439