Taxation Interview Questions
Questions Answers Views Company eMail

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

1699

What is TDS and why we deduct it?

1520

Income Tax Rules related to TDS?

1494

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

1758

Procedure to file TDS Returns?

1531

Timings / Months to file TDS return?

1520

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

1489

Penalty if TDS Returns not submitted on time?

1 5611

What is Tax Refunds ?

2 3777

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

Construction, Ranbaxy,

1977

Rules for filling Income Tax return for a MNC?

1621

Rules for filling Income Tax return for an Individual ?

ABCL,

1490

What are the various forms used for VAT?

2752

What are the various forms used for Sales Tax?

1 3072

What is the Difference between VAT and Sales Tax ?

2 4687


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Un-Answered Questions { Taxation }

i want about TDS full details with Limit,Rate and Entry in Tally ?

1891


when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1450


From Karnataka,while sending material out, which are all the states required Form 38?

1610


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2685


WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1890






What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2106


Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1390


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1475


What is RITC under UP VAT. and How it is calculated.

2497


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

1488


Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

1711


In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1302


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

1868


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 )

19744


what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

1733