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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 2740

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 2675

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

ABC, ACC,

2172

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,

1866

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

Private,

1787

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 3080

WCT Deduction rate on amc in jammu

Lipi,

1 2974

tds percentage on advertisement add agency

3 4673

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 4259

sub hadding no. scrap & Wastage in corrugated box

2169


Post New Taxation Questions

Un-Answered Questions { Taxation }

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1386


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

2119


What is total income?

1789


how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1939


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2237


how to get input credit in vat & service tax

2680


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

1780


what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

2272


th point in when will details wil get filled in ER1 2a and 2B?capg

1760


if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2140


how to calculate service tax on tds

2327


Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1822


cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

2086


ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2212


Which form used for registration in GST?

1471