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Taxation Interview Questions
Questions Answers Views Company eMail

How we calculate TDS on Salary, They are taken net salary either Gross salary

3 10933

CST RATE IS 2 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED WHAT WILL BE THE RATE OF CST

Gupta,

6 24044

Please tell me that what is the formula of Input tax (Vat input) disallowed in case of branch transfer? We have a branch in Delhi and H.O in Faridabad?

2 10228

what is the exise limit in granite manufacturing

1956

explain the special provisions for computing profit and gains of retail business

2158

HOW A PARTNERSHIP FIRM CALCULATE TAX ON INCOME

IBM, UBI,

2 16551

A person buys and sells a number of vehicles in a tax year and makes a significant amount of profit in the process. Will such profit be taxable as capital gain?

3 5254

A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2182

TDS RATE ON SALARY FOR THE A.Y 2010-2011?

Exide,

9 22080

what is reverse credit & how it is calculated in vat law in west bengal?

ABC,

9019

IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

Deloitte,

2249

what is caluculate PF what is fill the rates in the challan

1 4256

how to calculate tds on salary

1 5785

What is Rule 52A (Excises Duty)

1 5714

What is E-I & E-II forms in Sales Tax?

1 16448


Post New Taxation Questions

Un-Answered Questions { Taxation }

Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1781


What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....

2121


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2712


CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2174


What do u mean by sales tax and who are sales tax practitioner ?

2347


Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3782


What is the different between Excise Invoice and Invoice

2098


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

6433


WHEN FORM VAT R-2 USE?

2127


#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2009


if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1829


if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1773


what data require for liability calculation under work contract tax composition scheme and regular method.

2101


what is rate of different service tax in haryana

1789


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

4048