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Taxation Interview Questions
Questions Answers Views Company eMail

Whether TDS to be deducted before service tax or not?

10 20049

What are the new TDS rates for Contractor and Sub Contractor for the F.Y.2009-10

2 8934

Whether TDS is deductible after service tax addition or not?

7 20243

What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

2374

What is Vat and how it is adjustable with input vat and what return form required for DVAT?

Construction, Ernst Young,

2468

As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

8 9796

i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1917

HOW TO CALCULATE INTEREST ON PREVIOUS SELF ASSESSMENT TAX ?

Wipro,

1 5368

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)

4 15216

How much amount cross for applicable of TDS if any party' s and Individual, HUF. Plz tell me wait for ur answers My:- e mail Prateeka4u@ymail.com

2 5950

witch one is the best book of Tax preparation tell me as soon as waiting for ur reply .

1 4245

how to calculate cst? is it adjust with input cst and output cst? give an example.

Suven Life Sciences, Vikas,

6 34071

TDS Rate is applicable on Technical Testing & Analysis

5 38918

1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems

Cholamandalam DBS,

1844

1· Other Mortgage Questions ?

Cholamandalam DBS,

2207


Post New Taxation Questions

Un-Answered Questions { Taxation }

Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

3404


How many heads are there under total income? Name them.

1221


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

1924


What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1831


Service tax applicable or not for Govt Guest House contract work.

2087


How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1970


WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

2019


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.

1934


My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

2056


Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1643


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

2022


What is the procedures for withdrawing of form C?

2262


I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2267


please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2228


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2160