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Taxation Interview Questions
Questions Answers Views Company eMail

Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2011

My salary is Gross 17000/- pm and 1 salary is added as bonus total CTC is 2.21 LPA. Is am eligible for incometax. Kindly revert .

Panoramic Universal,

2 5295

who will pay entry tax in E 1 sale ( sale in transit ) buyer or consignee ?

3 6802

What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2272

F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2026

When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 3771

Rent is 50000 and service tax is 6180 what is the tds amount?

4 6415

how esic be calculated? On basic salary or earned salary? If i have gave advance salary to an employee in last month then how should i deduct the salary take an example if salary of an employee is Rs. 4750 and i deduct rs. 83 as esic contribution in current month if i've gave 83 in advance in last month then how much money exactly i give him. means esic cut on 4667 or 4750?

1 4332

Is octroi duty by nature a tax you can pass on to the customer in your billing? how is it different than VAT?

3 5626

What is straight line method......how to calculate, please explain....

TCS,

1 4192

sir, which percentage to be deducted for film actors remuneration ?

1 3551

what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.

1 3548

which within months we took service tax input. that means 3 or 6months

1 3594

please provide to us the rules of wct in andhra pradesh (Hyderabad)

Olive Bar Kitchen,

2208

what is rules of taxation

Olive Bar Kitchen,

2111


Post New Taxation Questions

Un-Answered Questions { Taxation }

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

2009


What do u mean by sales tax and who are sales tax practitioner ?

2347


if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

2030


How to reconcilation of modvat

2319


I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1929


How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me

2187


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2156


procedure of service tax

2121


Please explain how to pass entry for VAT setoff and Service Tax Credit?

3213


how to calculate service tax on tds

2327


1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2255


what to in pro

2371


What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2637


professional tax rate

2139


WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

2016