Taxation Interview Questions
Questions Answers Views Company eMail

how & on which amt tax should be calculate on pvt ltd company or ltd company

1886

What is cenvat credit?

1832

can anyone answer,how to calculate TDS for the whole year of a person whose salary is Rs 9000 p.m. so his D.A. has risen up quaterly wise for eg, April - June 63%, july to sept 73% which is upto fourth quater

1 3147

WHAT IS CST & WHAT IT'S RATE ?

Bombay Rayon Fashions,

8 29562

what is 'H' form & when it's issu?

4 6638

if i have done some printing works and Party raised invoice including vat 4% in that particulars case. can i deducted tds if Yes on which persentage of rate?

3 4236

When Tax paid comes under expenses account instead of duties and taxes(current liabilities) ?

1 4869

We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.

1 3126

WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?

Crossword, Progressive,

7 11605

What is the FORM F ? And when we are going to use it ?

6 16887

if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38

1 5075

plz any bdy tell me about use of vat form r1 & r2 & it's use?..........

3 21865

What is rate of tax applicable in absence of central declaration form in state of Haryana. against "C" form rate is 4% & Local VAT is 12.5%. Pl. help.

2 4867

Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1460

Is 'H'Form can be issued against local sale?

Redstone,

9 22209


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Un-Answered Questions { Taxation }

if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2502


what is fillup form when company issue c form

1797


I want to know the TDS ammount which deducted by company.

4616


Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

1784


what to in pro

1753






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 ?

1373


Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

1688


what is tax avoiding?

1586


what is the difference between vat 100 and vat 120?

2035


how we calculate the tds on salary.

1644


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

1194


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

1530


Deferred taxation is a part of which equity?

682


what is excise

1865


if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1412