Taxation Interview Questions
Questions Answers Views Company eMail

what is pf & esic calculation on ctc how much perstange apply from both the side ,employee as well employer we have to deduct the employee and employer % from ctc or employer has to pay the % of employer sepreterlyfrom his own or form employee ctc?

Infosys, VITS,

13 46513

how much deduct TDS company or non company

8 24867

if we have amc any vendor 30,000 pa. should we deduct TDS

TCS,

13 21948

Hello Durgaprasad Sir, iam received a farmat of credit availed and utilized from Excise and Service tax department, but i have no idia for filling this farmat. can you tell me detail about this or tell me where it available in internet.

1 2992

I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.

ABB, Join Leader Chemtech,

8 54011

This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09.

ABB,

3 9992

What is the present TDS structure in india for the current year.Is there any changes

3 5836

What are the TDS Rates for the financial year 2008-09?

2 6777

For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?

1 3013

I have issued an invoice to a client in which i have charged service tax but I have not received any amount against that invoice. In this case when is service tax payable.

6 10603

what typae of accounts?

2 4214

if we are deducting TDS on sodexo .4% means , wht the surcharge & cess in that

IonIdea,

1 6927

What is the meaning of "ROC"? pls give detail information regarding ROC procedure.

ABC, Star,

16 77060

when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )

TCS,

2 4068

what is the threshold limit on contract for financial year 2008-09

TCS,

3 5703


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Un-Answered Questions { Taxation }

I want to know the TDS ammount which deducted by company.

4616


anybody pls tell me about the service tax

1577


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

1631


I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2142


What we mean by MAT Credit Entitlement ???

6673






Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1373


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1619


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1522


how to calculate vat, st, cst, excise duty, customs duty, tds.

1177


What are the deductions under salary head? Name the items.

628


what is form 8? what are all the details to be collected while buying c form

1557


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

1563


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1369


What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2109


what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

1736