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Taxation Interview Questions
Questions Answers Views Company eMail

why tds is considered as asset

2 3285

the amount of tds is remain same shall will be deducted by deductor or deductee

1 2741

what is roc which works roc

1 2581

I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?

1 2676

how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

ABC, ACC,

2173

Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

Bharat Industries,

1867

How to reconcile a Vendor who is a supplier as well as a Contractor?

Private,

1788

how many form used in sales tax return from begining to ending?

Otis,

1780

Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry

2 3081

WCT Deduction rate on amc in jammu

Lipi,

1 2976

tds percentage on advertisement add agency

3 4677

How can adjust income tax with TDS???

1 2756

sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1654

On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?

Insurance,

3 4262

sub hadding no. scrap & Wastage in corrugated box

2170


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is export under ribet notification number

2233


what difference in motvat & cenvat? and why this prepared?

2331


we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3808


what are the slab rate for F Y 2010-11

2072


what is the exise limit in granite manufacturing

1956


i want about TDS full details with Limit,Rate and Entry in Tally ?

2371


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1088


In advance c form dvat why not showing the amount in form verification

1594


How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2279


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1657


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

11855


If any new form open than we are able to deduct TDS on first year

2265


How can a taxpayer get a refund for an overpayment of taxes?

1148


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

2183


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

2011