Taxation Interview Questions
Questions Answers Views Company eMail

tds will be charged by hotel industry on what

Hotel Management,

1313

In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1204

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

1164

taxes leivied on carpentar & plumbing services

1302

if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1191

At what point excise duty is accrued

1048

Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1063

if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1042

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1110

Is Work Contract Tax expenses for a company?

1116

Define FBT with example & how it can be calculate ?

1144

how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

1016

please share fy 2017-18 salary tds auto matic excel utility

1033

How much is the VAT in UAE

953

if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

989


Post New Taxation Questions

Un-Answered Questions { Taxation }

please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

1809


IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5141


Which income is considered as accrued income?

673


what is form 8? what are all the details to be collected while buying c form

1588


what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2076






Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

1703


Define deferred tax liability? What items come under deferred tax liability?

728


Hello Sir, Please send the knowing calculation of attrition rate?

1864


Differentiate between financial year, assessment year and previous year?

836


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.

1522


WHAT IS TAXATION?

1915


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

1312


WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

1566


what is rate of different service tax in haryana

1357


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1344