Taxation Interview Questions
Questions Answers Views Company eMail

can a company deduct tax at source on thier telephone and broadband billing? if yes then what will be rate of TDS?

KIP Financial,

5 10468

I'm collecting TDS Certificate from one of our Customer for Ass. Year 2002-03 today and request IT Dept. to allow this as part of rebate to me, will they allow?? What IT Act says on this.

Voltas,

3 5470

Is Late fee and service tax thereon LIC Premium is elgible for deduction u/s 80C ?

Voltas,

2 22771

what is the differnce between sales tax and service tax?

Saifee Industries,

9 38653

What is TDS and what are the various rates of TDS?

IBM,

2 13621

what is mean by security transaction tax? it considers how during profit calculation of shares trading.

Eastman Chemical, ICICI, Wipro,

11 23995

what is service tax ? what are diffferent tax rates?

BSNL, MEPMA,

1 2175

Sms service provider's bill (tds applicable or not)

Emerson,

8 26338

what are the ways of paying service tax and vat montly manually??

4 7200

WHAT IS SERVICE TAX.

Dozco,

15 15279

Wat is TDS?give full information on that topic.

Infoline, Thomas Cook, Win Infotech,

10 33503

for whom it is paid? what is the percentage for thta

1559

I am about to enroll for Oracle Apps Financial with Iapps in pune, (without the certification of Oracle, as it is very expensive). Looking for a suggestion on the same, Also, how far is this course wld be beneficial to a candidate of commerce background (BBA graduate and an MBA in Finance) Also, the opportunities lying ahead int his field. Thanks.

1545

what is the difference between banker cheque and cheque?

Apex,

7 44143

What is the differance between vat and tds d-vat and can we take benefit from it. for example if we sells to some one the entry is Dr. ram A/c 10000 Cr. Sales@4% 9600 Cr. Output vat@4% 400 now we received the cheque agst. sell the entry is Dr, Bank A/c 9573 Dr. Tds d-vat Receivable A/c 200 Dr. Tds Income Tax A/c 227 Cr. Ram A/c 10000 now If We recd. the Tds D-vat Certificate from our Debtor (Ram) What is the entry.....?????? and how can we get the benefit of it...???

Capital IQ,

3453


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Un-Answered Questions { Taxation }

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 )

19753


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1740


how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

1665


if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1662


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1520






Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1822


How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

1529


what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

1838


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

3670


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

1571


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1676


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3618


what do u meant by investment banking

1833


what is the objective of business taxation in private company?

2096


In advance c form dvat why not showing the amount in form verification

1134