Taxation Interview Questions
Questions Answers Views Company eMail

How to get refund of Service Tax and it comes under which Department ?

1 3551

what is differed tax liability/asset? how it is to be calculated?

Wipro,

1 4018

I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.

1 2349

pls provide Latest Slab of Profession Tax of year 2008-09

4 15481

what is cenvat credit expain it

Hindustan Unilever Limited, IBM, RBI,

20 100938

Is the sales tax or vat applicable on sale or purchase of building and other fixed assets.

4 7478

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

1740

1)How to calculate HRA in Income tax 2)Kindly give me Item list applicable for Tax deduction with their Amt limit and section (Ie Lta,grautity)

Hero Honda,

2153

Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1794

I have purchase one air ticket from a travel agency. They allow 3000 rupees ticket to me for the total ticket purchase.But they debited staturoty TDS to me. I ask them for the legibility of this, they replaied they had received commission from airlines and airlines catch TDS from them and naturally it comes down to sustomers also. But my doubt is Airlines are allowed commission to Travel Agency and Travel Agency are not shared commission-they allowed discount. So is this TDS is applied for me or not?

2 5027

what is the rate of wct in india ie delhi ncr and who can veryfiy the same and what is the commond and check list applicable for an taxman/ officer

3 7485

if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?

1 2468

What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1727

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.

6 13452

When Selling a goods to a party Excise Duty chargable on VAT or not.

9 40150


Post New Taxation Questions

Un-Answered Questions { Taxation }

why is service tax set off is consider while calculating wct tds

1453


In advance c form dvat why not showing the amount in form verification

1116


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1602


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

1546


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1379






What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2200


Does the tax liability of an individual get affected due to his residential status? If yes, explain.

592


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1188


What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

1860


Is wct charged on firm or proprietors ?

1085


how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

1616


how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

948


can we purchase software agaist Form under In the telecommunications network; or

1849


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

1852


how to get input credit in vat & service tax

2223