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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 8916

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 4305

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

Voltas,

2 21708

what is the differnce between sales tax and service tax?

Saifee Industries,

9 35731

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

IBM,

2 12381

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

Eastman Chemical, ICICI, Wipro,

11 20621

what is service tax ? what are diffferent tax rates?

BSNL, MEPMA,

1 1469

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

Emerson,

8 20882

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

4 5948

WHAT IS SERVICE TAX.

Dozco,

15 11709

Wat is TDS?give full information on that topic.

Infoline, Thomas Cook, Win Infotech,

10 30765

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

1109

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.

1131

what is the difference between banker cheque and cheque?

Apex,

7 41868

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,

3006


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Un-Answered Questions { Taxation }

We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

1197


how many form used in sales tax return from begining to ending?

848


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1046


WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

914


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

705






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

1209


we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1029


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

1322


when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

1214


Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

731


80DD Dediction

961


While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

2573


If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

970


How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me

1052


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1239