Taxation Interview Questions
Questions Answers Views Company eMail

what ate the difference between tds and income tax and which form is used for deposit tds and income tax.give me detail infromation about this question.

Parryware,

2 8637

is any benefit we can avail in income tax in respect of deducted Fringe benefit tax. please explain in detail.

Genpact,

773

WCT Exemption limit ?? Pl explain on which items WCT is applicable.

TATA, DC, WCT,

5 32042




if you write asessment year in place of financial year in it return , then what will happen?

668

which type of expenses , we have dedected fbt

723

sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..

4 15533

We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?

1 1862

(1) what is TDS (2) what is the current Rate of TDS: (A) payment of contarctor/subcontractor (b) payment of professional charges (c) payment of rent (d) salary

6 13980




(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling

Wipro, First City, Kekran Mekran, Advance Steel Tubes, Bombay Burmah Trading Corporation, SA Enterprises,

32 67512

What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

Apex, Real Estate, Traders,

11 24722

what is the difference between excise duty and sales tax

10 22986

what is excise duty

4 4355

why is service tax recievable shown as dr balance under liability in b/s

2 2358

What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?

Accenture, Samsung,

9 44974

if firm sales tax paid , under which ledger and subledger it would be posted? give brief information

4 3001


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Un-Answered Questions { Taxation }

how form h fill up?

1001


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

531


What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

2397


i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

625


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

4682


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

675


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

95


F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

677


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

572


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

943


What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

1895


How To Calculate Gross Sales for vat return -15

760


In one year how many times tds, service tax, and Mvat is paid?

1296


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

715


why use diff vat forms like vat51 vat3 why

545