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Taxation Interview Questions
Questions Answers Views Company eMail

Why Tds is not deducted on service tax amount of rent bill(let out for business purpose).

Mphasis, VNS Accessories,

2 12297

What is GST..?

1 9001

Briefly Explanation of Entry Tax when we pay the Entry Tax

1 4321

What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1874

WE HAVE PAID SALARY 200000 PER MONTH a)COMPANY ALSO PAID HER HOUSE RENT WHICH IS 12000/- MONTH. b)FURNITURE PROVIDE WHICH COST IS 175000/ I WANT SUGGESTION HOW DEDUCTED HER TDS PER MONTH

2 6280

1.meaning of income tax,service tax,central excise,esi7pf 2.methods of filling above taxes? 3.methods of payment of taxes?

1990

Is service tax paid on LIC premium eligible for rebate under section 80C?

2 10573

what is vat rates in andhra pradesh

Astrotech, Narayana,

7 26229

what's the rate of cst applicable on computer items.

1 7826

Which permit form(way bill ) will be used for CST billing from Haryana

3 12040

Tell me the meaning of VAT (TDS) When it will be applicable? & rate of VAT TDS

Gherzi Eastern, HCL,

6 41013

can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2616

Dear All, My query is related to capital gain on house property. If a pair of husband and wife have four houses in joint name comprising three residential house and last one is commercial property. Now question is that if they sold all property for Rs. 1.00 Crore and took a new residential property for Rs. 1.25 Crore. So are they eligible to full tax exemption u/s 54 and 54 f and they had to not pay any amount of Income tax? And they have also taken a Rs. 25.00 Lacs housing loan to invest the last one. So are they can take deduction u/s 24B and 80C as well? Please note that they have all property in joint name and share is 50% of each. Please guide me for this.

1 3811

What is the different between Excise Invoice and Invoice

2164

serice tax can be exempted in calculation of tds on contract wages as exempted like rent on service tax

2 5700


Post New Taxation Questions

Un-Answered Questions { Taxation }

I want to know the TDS ammount which deducted by company.

5427


I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

2240


what is period VAT revised return can be filed?

1887


Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

2199


can we purchase software agaist Form under In the telecommunications network; or

2346


WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1813


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2145


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

2169


Hello Sir, Please send the knowing calculation of attrition rate?

2337


what is tax avoiding?

2092


service tax

2075


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!

1656


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1708


If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

2138


Is there any change in the section 80DD for the financial year 2009-10

2632