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Taxation Interview Questions
Questions Answers Views Company eMail

How to calculate long term capital gain

SVS,

1246

What is the VAT rate for Gold at present? How to calculate VAT for gold?

1 3974

Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

Ashok Leyland,

1531

Whatis ir TDS rate of international creditors for F.Y.2012- 13)

2 2626

Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise

2 5688

I have two sons & 10lacs money which is from my arrear how I can save more tax ?.......Can I give them gift 5lakh each which neither taxable for my son nor for me...........?

2 4184

cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

1128

we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form

ABC,

1 2898

whether TDS should be deducted first or discount

2 7617

what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

ABC,

2248

how to generate H-form and procedure for generate?

2612

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

1416

Please advise can somebody deducted TDS on Dollar Bill. If yes then why....

1 2159

What is the percentage of CST on Hire Charges(Hire machinery - if suppose we hired one Crusher from West Bengal state's party), Please give clarification?

2 4107

What is the VAT on Gold?

6 4423


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Un-Answered Questions { Taxation }

CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

1495


Making delivery challan is possiable between two branch of difference code

1255


in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?

989


What is excise & service tax?

196


how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

519






we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

447


is there in india the rate of work contract are same in all states if now what are the statewise rate

1192


i wanna p.y tax assistant exam question paper Please send this as earlier as.

1201


Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

888


We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1066


How to working service tax in excel sheet?

1320


We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1026


We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?

1060


I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule

1550


what is the entry tax explain briefly?

1276