Taxation Interview Questions
Questions Answers Views Company eMail

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

1728

What is TDS and why we deduct it?

1541

Income Tax Rules related to TDS?

1511

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

1774

Procedure to file TDS Returns?

1550

Timings / Months to file TDS return?

1545

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

1506

Penalty if TDS Returns not submitted on time?

1 5640

What is Tax Refunds ?

2 3820

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

Construction, Ranbaxy,

1997

Rules for filling Income Tax return for a MNC?

1639

Rules for filling Income Tax return for an Individual ?

ABCL,

1509

What are the various forms used for VAT?

2770

What are the various forms used for Sales Tax?

1 3098

What is the Difference between VAT and Sales Tax ?

2 4726


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Un-Answered Questions { Taxation }

Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1234


i wanna p.y tax assistant exam question paper Please send this as earlier as.

1648


tds will be charged by hotel industry on what

1294


In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2127


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1603






Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1488


kindly advise me any set off in excise duty in maharashtra

1238


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1619


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?

2662


what is deemed sales? how to calculated

1764


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

1498


What is excise & service tax?

649


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1575


What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1780


80DD Dediction

1430