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 11113

What is GST..?

1 8269

Briefly Explanation of Entry Tax when we pay the Entry Tax

1 3513

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

1398

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 5140

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

1468

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

2 9451

what is vat rates in andhra pradesh

Astrotech, Narayana,

7 23938

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

1 6957

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

3 10792

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

Gherzi Eastern, HCL,

6 38657

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.

1984

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 3092

What is the different between Excise Invoice and Invoice

1622

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

2 4658


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Un-Answered Questions { Taxation }

is there any necessity to file TDS to purchase a thing even ater paying vat

1547


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

1670


what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

1528


I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2123


if waybill issued by consignor , then c form issue whose responsibility?

1059






how to generate H-form and procedure for generate?

3026


What is DSCR and how to calculate the same.

3446


what is D-1, D-2, Vat-C4,

2097


What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

1854


th point in when will details wil get filled in ER1 2a and 2B?capg

1299


WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

1504


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

1945


HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9168


Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

1452


we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

1420