Taxation Interview Questions
Questions Answers Views Company eMail

certificate of export is for which items?

1498

at the time of deduction TDS any type including Service tax or not

1 3255

How to Calculate FBT

1 4264

What is Service Tax Rate & who exempt Service Tax Rate

4 7846

we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1542

please explain me brifly procedure of monthly tds filling

3 5658

tds can be applicable on haltage(late time unloading )

2 3976

why we use 2.06% and 2.266% of tds rate in one contract.what is the difference?

3 10189

please explain me in brifly how to file monthly TDS challan for a company? e.g. if i deduct tds from all various bills of contractor in a month so this all total tds amount credit towards tds account?

Overnite Express, Spectrum Engineers,

1 6214

how to fill tds monthly form i.e. form 281?

1 3694

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

1789

what the procedure of filing mvat pls. explain in briefly ?

1778

what is present rate for excise duty & service tax for f.y 2009/10?

Ambuja,

12 21624

what is exemption if tds? who & what get benefit of such exemption of tds?

2 4739

why issue c form? what is procedure of issuing 'c' form?

ABC, ABV, Aqualite, Banking, Fitch Metals,

18 103171


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Un-Answered Questions { Taxation }

What is excise & service tax? What is the difference?

618


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1634


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5425


interest paid to bank rs.15000 in conection with statutory income tax proceedings.

1639


Cenvat credit transaction journal entries. And what does the term reversal of credit means

1108






Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1483


What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1502


IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

3641


what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

1849


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6815


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3553


is there easy guide for the latest India tax & accounting information for 2010?

1627


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

636


What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1425


what was the VAT rate on inverters(home ups) in karnataka on 2016??

1030