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Taxation Interview Questions
Questions Answers Views Company eMail

what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7441

wct rate all over india state wise

DVWS, Jindal Steel and Power, Retail Hub,

5 49985

i working chemical manufactoring company ,i purchase of raw materials for finished good that year was no sales that input is applicable or not , that input carry forward to next financial year it is possible or not

2 5066

what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY

3 8072

what is TDS i need clear explanation and how to file tds return

Maytas,

1 10224

what mean of withholdingtax ?

1 4830

DO anyone need TDS(tds is tax deducted at sources ) Software?Saral TDS is the software for electronic filing of TDS and TCS returns as per the provisions of Income Tax Act. With thousands of customers throughout India, It has been the proven best eTDS Solution for the eReturns. Saral TDS has also been known for being used by several Nationalized Bank Branches, Such as Indian Bank, Union Bank Of India, State bank of India, SBM, SBH, Vijaya Bank, Karnataka Bank and So On.. contact reka_raj_pmc@yahoo.com

2787

The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

20547

I want to know full details of TDS?

ITC Infotech,

2 10544

what is the difference between CST, VAT, SALES TAX, EXCISE DUTY, CUSTOMS DUTY

Bhushan Power Steel, Chill Land, ITC Infotech, Valeo Lighting Systems India Private Limited,

15 169537

Can we deduct tds on travel agents,if yes then what is the rate & section? ... For the current TDS rates in India, and more information about TDS deduction

Veer-O-Metals,

5 20324

how to get input credit in vat & service tax

Cap Gemini,

2653

Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 650.00 ESI Employer Cont. Dr. 475.00 or Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 175.00 which is correct entry above entries ?

5 8031

How you calculate Personal tax, business tax, income tax, service tax?

APC,

2 6001

what is 'c' form and form 'H' and why these form used in a company. pl tell me

4 10869


Post New Taxation Questions

Un-Answered Questions { Taxation }

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1832


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1621


How treat TDS & TCS in manual or Tally 9 softwere ?

3992


A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2348


What is the different between Excise Invoice and Invoice

2050


1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2213


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

2021


hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

2116


what is rules of taxation

2071


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1962


Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3707


About vat, service tax, tds, cenvat

3181


How many heads are there under total income?

1358


as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

2024


how form h fill up?

2343