Taxation Interview Questions
Questions Answers Views Company eMail

is provision for bad and doubtful debts an operating cost?

2 3666

what is the difference between real expense and operating expense?

1 3918

What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.

ABC, Defence Accounts Department, New Trends‎, Unique Software Systems,

34 505990

When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

Market Insight, NetTantra Technologies, Simoco,

8 26422

Give details about TDS and its applicapable rates of latest year.

CA, Ratnakar Bank RBL,

1 4707

what is tds and why its charged on pament or receipt

3 6111

Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak

4 6643

What is deffered tax? Explain breifly.

1 3979

What is difference between Gross salay and CTC?

TVS,

16 46243

What is the difference between fund flow and cash flow for a company?

1 4165

Can any one clearly difine what is Works Contract with suitable exemple

2 7226

what is the rate of taxes for works contract

7 11336

what is fbt can anybody send me rate of fbt

1 3349

what are taxes imposed in mumbai if goods comes from vijayawada to mumbai

1 3123

what is TCS? and why it is collect by Government?

1596


Post New Taxation Questions

Un-Answered Questions { Taxation }

whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2491


What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....

1616


calculation of Tds on subcontractor

1854


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2098


what is fbt@ ,sd @

1706






in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2685


We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1433


what data require for liability calculation under work contract tax composition scheme and regular method.

1646


About vat, service tax, tds, cenvat

2698


OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2389


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1597


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1521


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

1711


Deferred taxation is a part of which equity?

682


If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1383