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Taxation Interview Questions
Questions Answers Views Company eMail

What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?

1 2856

If a supplier of goods is also a Contractor doing labour work, then is it necessary to collect separate bills one for material & the other for labour? or else tell me what is to be doen?

Om Buildcon,

2 3608

How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1975

In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)

ABC, Reckers,

2 3461

if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1859

on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.

ABC Bearings,

2 4241

Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1688

on earth moving road work which type of tax is applicable?

Afcons,

1816

is WCT applicable one time? and what will be rate of WCT in UP State?

Afcons, Vikas,

1854

What is Labour Cess? Pl. define. & what is rate of Labour cess.

Afcons, PWC,

4559

If foreign remittance revived from abroad from company to an individual saving account ,who has a tax payer,through designated agent/diplomat of rbi,( e.G. In case winning of prizes or lottery ) What is c.O.T. Code charges ? How can we treated in accounts ?

1 2568

How Much Total Amt of salary is for deduction under section 94J for full year

Maples,

2 3638

what is the difference between tds tax code and tds tax type in sap fi

Unisoft Infotech,

1741

I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?

2 3402

i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.

Mahindra Holidays and Resorts India MHRIL,

3 3697


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is the Procedure of Import & Export

2039


What is Cenvat

3885


What is CAARO?

2121


What is the value of the Budget for 2009-10

1924


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2936


How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2005


what is procedure to get c form? what is procees to get vat /tin no

2424


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1943


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2162


what is form requirment for monthly, quartely, and yearly sale return for haryana

2088


procedure to get Raw Material free of excise duty under Central Excise Act,

1911


A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2128


how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2669


how we calculate the tds on salary.

2145


If forth alphabet is f then what is TDS percentage ?

675