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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

6532

wct rate all over india state wise

DVWS, Jindal Steel and Power, Retail Hub,

5 46851

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 3096

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

3 5616

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

Maytas,

1 8751

what mean of withholdingtax ?

1 3292

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

1851

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 )

17677

I want to know full details of TDS?

ITC Infotech,

2 8700

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 160634

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 17221

how to get input credit in vat & service tax

Cap Gemini,

1767

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 4996

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

APC,

2 4018

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

4 8114


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Un-Answered Questions { Taxation }

How to reconcilation of modvat

1416


How to calculate long term capital gain

1220


What items fall under the category of ‘securities’?

171


please tel me Karnataka vat,sale tax deposit from and return from

1403


what is tax avoiding?

1131






is a pvt ltd. comp. can give advance against salary to his director.

994


What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

618


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

1230


Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

2223


i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

1167


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1020


If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

452


why VAT not charged in deemed sales bill.

1256


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

828


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

3104