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Taxation Interview Questions
Questions Answers Views Company eMail

What is total income?

1789

Haii My daily wage is 500. And the minimum working days will be 23 in a month. How can i calculate my pf and esi

Banking,

1 3188

I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%

1 2459

Can we deduct tds on mobile or landline bill payment

2 3628

How to paid online professional tax form IDBI bank

eMeasurematics,

4 9210

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

Suresh Co,

2187

Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1809

What Is Difference of Cst Waybill Advance cst Waybill

1 15697

what is rate of different service tax in haryana

1789

What is the difference between 24Q and 26Q form of tds

2 13642

how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

Cap Gemini,

1926

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

1780

what are direct and indirect tax.

1 2935

what is the vat.explain about the addolarum basis.

2 3438

If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

A1 Technology,

1882


Post New Taxation Questions

Un-Answered Questions { Taxation }

If a nri buys property in india, does he has to pay property tax?

1120


HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

2218


how to pass service tax reverse charge entry pass in books

3459


HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1912


Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

2310


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12376


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5467


In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2542


Provision for Service tax, Income tax and Sales tax

2119


If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1904


when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2820


What is the difference between the excise duty and the sales tax?

1134


what was the VAT rate on inverters(home ups) in karnataka on 2016??

1599


in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

2005


what is the method of work contract tax computation

2839