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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 1577

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 2047

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

1220

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

ABC, Reckers,

2 1609

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?

980

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 2519

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

841

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

Afcons,

1027

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

Afcons, Vikas,

1035

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

Afcons, PWC,

3524

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 1410

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

Maples,

2 1708

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

Unisoft Infotech,

861

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

2 1793

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 1793


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Un-Answered Questions { Taxation }

Provision for Service tax, Income tax and Sales tax

1230


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

739


What are the deductions under salary head?

199


WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

945


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.

1066






is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

1352


WHAT IS EXECUTION OF WORKS CONTRACT ?

1217


DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

2327


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1127


What is FBT & Service Tax Remittances?

1301


WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

1114


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

2005


ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

1277


What is total income?

898


I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

970