Taxation Interview Questions
Questions Answers Views Company eMail

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

1929

What is cenvat credit?

1879

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 3218

WHAT IS CST & WHAT IT'S RATE ?

Bombay Rayon Fashions,

8 29744

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

4 6751

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 4362

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

1 4941

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 3181

WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?

Crossword, Progressive,

7 11808

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

6 17079

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 5151

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

3 22006

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 4978

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.?

1511

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

Redstone,

9 22532


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Un-Answered Questions { Taxation }

what is cenvet credit in vat.

5831


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?

1531


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1344


we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

5851


My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

1843






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

1575


What is DSCR and how to calculate the same.

3534


what are accounting principles

1595


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

1569


Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

1618


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

1363


What do you mean by vat, vat registration total cost hydra bad in which places

1464


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1837


Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2084


What doyou mean by assesment order? and for what purpose it will be passed?

1637