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Taxation Interview Questions
Questions Answers Views Company eMail

tds will be charged by hotel industry on what

Hotel Management,

1704

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.

1625

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

1594

taxes leivied on carpentar & plumbing services

1694

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??

1773

At what point excise duty is accrued

1444

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

1459

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

1519

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

1479

Is Work Contract Tax expenses for a company?

1537

Define FBT with example & how it can be calculate ?

1613

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

1440

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

1407

How much is the VAT in UAE

1458

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

1410


Post New Taxation Questions

Un-Answered Questions { Taxation }

IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

2248


Define the term person?

1107


What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4804


What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2936


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

4129


What are the excise duties in our state?

2501


Who advance tax is the asset for company? What are the accounting entries of advance income tax

1880


What is meant by Cost of Improvement?

2053


We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1864


what the procedure of filing mvat pls. explain in briefly ?

2252


What is excise & service tax? What is the difference?

1048


What is c.s.t slab on furniture & fixture ?

2295


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2712


I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

2089


what is the Difference between Compound Sales and Deemed Sales?

2160