Taxation Interview Questions
Questions Answers Views Company eMail

if i allow to deduct tds to another company from my income, in which situation i can getback from govt. is it possible to get back this tds amount?

2 3700

What is the basic reason behind not using anyother depreciation rates Means Why can't we use any rates lesser than applicable rates?

2 3591

What is CAARO?

1674

Is there any method not to deduct TDS on Provisons?

TATA,

1750

I received TDS Certificate (Form No 16A) from one company, they diduct the amount from our bills. how can i refund that amount. pl tell me.

10 13051

Iam 1 truck owner and tds diduct in my trucks bills.How can i refund the tds amount. if any forms to do this.pl tell me.

1 3565

what is the rate of TDS for rent of the company

Syntel, Wipro,

9 11430

In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2109

What is the road permit I want to sale in outside of state what is the required Document and why.

Concept Concrete Enterprises, Hitachi, Syselec Technologies,

7 66975

What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?

3 10621

What is the difference between Direct &indirect tax?

5 7048

what is the SAT?

1 3803

A Company income 150000, and an indivisoul which income 150000 who pay more tax ?

5 5938

How we will learn Sales Tax, VAT quickly?

3 7075

What will be journal entry for TDS deducated from an freight payment of RS. 15000.00 , applicable TDS rate is 2.266%

7 21907


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Un-Answered Questions { Taxation }

About vat, service tax, tds, cenvat

2702


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

1655


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

4382


if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1052


what is the entry tax explain briefly?

1701






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

1442


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

1599


Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1570


what is procedure of calculation of TDS by bank?

1672


WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1489


if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

1572


when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1452


cst rates

1479


what difference in motvat & cenvat? and why this prepared?

1776


Rules for filling Income Tax return for a MNC?

1621