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Taxation Interview Questions
Questions Answers Views Company eMail

tds will be charged by hotel industry on what

Hotel Management,

781

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.

681

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

686

taxes leivied on carpentar & plumbing services

634

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??

574

At what point excise duty is accrued

545

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

580

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

539

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

528

Is Work Contract Tax expenses for a company?

566

Define FBT with example & how it can be calculate ?

534

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

488

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

541

How much is the VAT in UAE

430

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

467


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Un-Answered Questions { Taxation }

Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1185


What are the streamlined sales and use tax agreement?

165


At what point excise duty is accrued

545


What is cenvat credit?

1279


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1207






WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1130


Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

1474


How can deduct tds from auction cases (timber)

1104


sir, can you give me clarification briefly how to capitalized and which one capitalized

1171


what is central excise tax

1131


I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1270


calculation of Tds on subcontractor

1313


Rules for filling Income Tax return for an Individual ?

1030


What are allowable and dis-allowable expenditure?

182


What is the procedure to take modvat and its form number

1606