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Taxation Interview Questions
Questions Answers Views Company eMail

which is the payment date & return fileing dates of PF, PT,ESI,TDS,Service TAx and IT in Karnataka

Hatti Kaapi,

2 48396

What is TDS?

2 5966

how many salary + incentive aplicable for TDS ? Ex. 10,000 is salary and incentive is 8,000 can deduct TDS?

ABC,

4 21822

Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2437

types of tax

Banking,

3 6590

what is SLR

Banking,

4 7466

how to file returne?

Banking,

2498

what is VAT?

Banking,

4 7507

what is GDP

Banking,

4 7888

Brief me about sales tax,VAT,MVAT,excise duty,custom duty,octroi & what is the difference between tax and duty.

DRJ ARDE,

1 16284

what is mean by wct

2 4875

if we mentioned vat 12.5% on bill then we print this bill on retail invoice or vat invoice

2 5573

A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2430

what is wct? what is it applied ?

3 13648

What is WCT? On Which it is calculated?pleasegive any example.

1 9284


Post New Taxation Questions

Un-Answered Questions { Taxation }

HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

2343


anybody pls tell me about the service tax

2172


Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

2042


in gujarat. whether Vat is applicable if H form issue ?

2331


what is procedure to get c form? what is procees to get vat /tin no

2579


How to show reject material in ER1

1758


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

2198


Please explain how to pass entry for VAT setoff and Service Tax Credit?

3257


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1655


If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1636


agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

1821


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2496


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

1827


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2578


i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2221