Taxation Interview Questions
Questions Answers Views Company eMail

Tds Rate for Rent for company.

Pearl Global, TCS,

14 19297

what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 16441

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 27542

What is the % of WCT under VAT Rules in Delhi?

Cummins,

22 94107

How you will verify a supplier's bill of payment?

1 5454

Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration

10 9097

Which form we use for depositing works contract TDS?

4 7145

Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%

9 31697

Write entry for interest receivable from bank Rs. 15000 TDS 2250.

Datamatics, Kalash Commodity, Overnite Express,

26 50430

Which form we use for depositing TCS?

3 4842

Which form we use for depositing FBT?

3 5455

Which form we use for depositing VAT?

Panasonic, Syntel,

8 14625

Which form we use for depositing CST

5 9158

Which form we use for depositing TDS?

5 7887

Which form we use for depositing Service Tax

ABC,

4 6168


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Un-Answered Questions { Taxation }

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.

1607


what is cenvat credit? plz tell service tax interest rate and watz it procedure...

1784


We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1447


what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

1554


Sir please confirm job work sale for clothes shat d1 yes & no

1297






can i adusted our vat credit in W.C.T. payable?

3174


what is tax avoiding?

1594


What is the value of the Budget for 2009-10

1544


why charges PURCHASE @ 15 % TAX RATE ?

1643


th point in when will details wil get filled in ER1 2a and 2B?capg

1324


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1532


the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

1645


how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

1674


How to calculate long term capital gain

1685


how we can access the Tax Deduction through PAN ?.

1549