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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 42698

how much deduct TDS company or non company

8 22418

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

TCS,

13 18676

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 2265

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 50220

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 8694

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

3 4973

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

2 5933

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 2420

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 9185

what typae of accounts?

2 3266

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

IonIdea,

1 5997

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

ABC, Star,

16 71488

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 3269

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

TCS,

3 4641


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Un-Answered Questions { Taxation }

Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

1396


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1005


what is WCT rate in chhattisgarh

2431


How to calculate long term capital gain

1247


Should we give C form with Freight, Insurance, P&F after CST?

3007






In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1019


hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1060


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1273


What are the basic and additional conditions for resident and ordinarily resident (ror)?

209


I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

1260


I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1131


What is VAT TDS? when it is applied & at what rate?

757


updated rates of sales tax & VAT in Maharashtra

1949


how to finalaze the balence process using tally

1403


If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

1116