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Taxation Interview Questions
Questions Answers Views Company eMail

I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

1105

Normally we sale Black Pitch on 2% CST for OMS. Now i am going to make transaction from MH to GUJ with full tax. Pls confirm % for full tax from MH to GUJ

Cargill,

1 2960

In the excise bill I have applied basic excise duty only. The excise duty of cess(2%) and Hcess (1%) is not applied. Is this correct???

1 2346

how to deduct tds on rent? how to deduct service tax?

2 2972

income of any school & collage can taxable, if "yes" so how.

Mitsubishi,

1 3136

if a company give salary Rs- 6000 and incentive Rs- 4000 julyy month then TDS will deduct by the company from employee account or not.

2 2766

Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

1176

Dear sir, Please explain, Suppose I am not adjusted entire year the Input Tax Credit for sales tax related. Sales tax authority will return back the ITC Amount suppose not claiming not adjusted, it is possible or other wise that amount shall I carry forward next year?

1 2128

what is the process of filing the return (both)

2 2639

what is tds ?

2 2915

What is tds and what are its rate in different segment

2 2724

if a total slary of a person for year is 200000 presently then what is the income tax amount to be deducted? how should be the calculation? how the entries to be done in tally?

1 2405

what is the rate of income tax, if a person gets 200000 per annum, what are entries in tally? what is the income tax to be deducted?

Amara Raja,

4 8803

ANY differenece between income tax and tds

Amara Raja,

6 5665

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

1209


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Un-Answered Questions { Taxation }

how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

1802


Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

764


I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1158


Deferred taxation is a part of which equity?

274


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1087






what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

1428


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

4922


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1020


IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

4552


What is the value of the Budget for 2009-10

1100


DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

1364


Define the term person?

222


How will you calculate house rent allowance (hra)?

232


what is reverse credit & how it is calculated in vat law in west bengal?

8135


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1085