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Taxation Interview Questions
Questions Answers Views Company eMail

if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.

2 5406

what are capital gains,explaine briefly.

Visa,

2 5415

please explain what is actually E-15 what is its process and also what its importance.

Visa,

2474

please tell me friends what are the formats of excise return and vat return?

Visa,

2207

i want to leanr the TDS on Salaries and TDS rates

3 8623

What is the rate of TDS for commission?

7 11891

i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.

2 7228

What is MAT? and whom its applicable and what its rate?

Bank Of America,

7 21099

AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF WORKING PARTNERS OF THE BUSINESS FIRM

1 3771

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

OPI Global,

2217

hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?

Maruti Suzuki,

5 10282

hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6272

i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.

2 5624

What is the TDS . and how can we identify this is TDS Deductable or not.

4 9256

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

1982


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the circle of tds and its rate chart

5732


HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2574


Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

1983


What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

2013


i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

2171


due date for issue of C form, if c form is not issue what will be the consequences

3868


in gujarat. whether Vat is applicable if H form issue ?

2331


About vat, service tax, tds, cenvat

3263


what is the vat rate of Saw dust powder in maharashtra

4388


How to make a bill of software sale with service tax?

2317


I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2334


come'?

2209


What is permanent account number (pan)?

1204


which items should be covered the Entry Tax by HP Govt instead of Purchased

1970


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

1965