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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 11837

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

Genpact,

2275

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

DC, TATA, WCT,

5 38750

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

2042

which type of expenses , we have dedected fbt

2169

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 22019

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 4067

(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 20807

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

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

32 91550

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 34320

what is the difference between excise duty and sales tax

10 30624

what is excise duty

4 8124

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

2 4865

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

Accenture, Samsung,

9 58177

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

4 6555


Post New Taxation Questions

Un-Answered Questions { Taxation }

Rules for filling Income Tax return for a domestic manufacturing company.

2492


when charges PURCHASE @ 12 % TAX RATE ?

1891


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1933


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

1946


procedure to get Raw Material free of excise duty under Central Excise Act,

1961


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


Is there any change in the section 80E for the financial year 2009-10

2169


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1844


If any new form open than we are able to deduct TDS on first year

2265


Tell about dvat and dvat rate

3166


what is period VAT revised return can be filed?

1790


Cenvat credit transaction journal entries. And what does the term reversal of credit means

1563


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1979


wht do you mean by copmosition of tax

3950


what is the scope of business taxation in private company?

2306