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Taxation Interview Questions
Questions Answers Views Company eMail

Penalty if Advance tax is not paid on time for Individuals and companies?

2238

What is TDS and why we deduct it?

2092

Income Tax Rules related to TDS?

1984

Parties from where we can deduct TDS in a manufacturing company?

2412

Procedure to file TDS Returns?

2063

Timings / Months to file TDS return?

2135

Why it's necessary for a company to file TDS Returns?

1998

Penalty if TDS Returns not submitted on time?

1 6446

What is Tax Refunds ?

2 4798

Rules for filling Income Tax return for a domestic manufacturing company.

Construction, Ranbaxy,

2544

Rules for filling Income Tax return for a MNC?

2310

Rules for filling Income Tax return for an Individual ?

ABCL,

2072

What are the various forms used for VAT?

3297

What are the various forms used for Sales Tax?

1 3940

What is the Difference between VAT and Sales Tax ?

2 6099


Post New Taxation Questions

Un-Answered Questions { Taxation }

The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

2243


how to modify 12% to 13.5% in tallyerp9 release 1.6

2229


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2149


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1978


how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2783


A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

2055


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

2317


WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

2023


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

2014


My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1609


Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1849


What is the procedures for withdrawing of form C?

2314


if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2261


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

2042


What do you understand by transfer income?

1093