Taxation Interview Questions
Questions Answers Views Company eMail

How to calculate long term capital gain

SVS,

1679

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

1 4640

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

Ashok Leyland,

1972

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

2 3490

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 6621

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 4944

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.

1620

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

ABC,

1 3577

whether TDS should be deducted first or discount

2 8606

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,

2807

how to generate H-form and procedure for generate?

3047

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

1932

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

1 2775

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 4898

What is the VAT on Gold?

6 6201


Post New Taxation Questions

Un-Answered Questions { Taxation }

IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

1758


can we purchase software agaist Form under In the telecommunications network; or

1867


What is c.s.t slab on furniture & fixture ?

1750


who will able to deduct the tds

5090


sub hadding no. scrap & Wastage in corrugated box

1732






Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

1461


How to calculate sales tax ?

1222


Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

1775


If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

2609


What do you understand by dissolution of firm?

634


updated rates of sales tax & VAT in Maharashtra

2376


what is the vat rate of Saw dust powder in maharashtra

3861


how to calculate vat, st, cst, excise duty, customs duty, tds.

1174


If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

1408


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.

1527