Taxation Interview Questions
Questions Answers Views Company eMail

How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

GRL,

1650

Can anybody tell me what is Due date to file Form-501 under MVAT to claim refund?

3 15147

when Form-16 and Form-11 issued? what is difference in these two?

Sabic,

2 13282

IVrth quater tds return file last date

3 5039

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

3616

What is the %age of T.A.,D.A.,H.R.A.,BASIC

3815

please inform the all tax rates (i.e. TDS, VAT, CST, Service Tax, PF, ESI, IT)with payment date, returns filing date and form Nos. for the same.

Maven Infotech,

6 16289

If Mr.A (Individual)Net income Rs.2,00,000 in F.y.2009-10.How much income tax he has to pay.. Is it Right or wrong Total Net income = 200000 (-)Nil Tax 160000 ------- 40000 x 10/100=4000 (-)

6 5536

our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..

2 4844

What diffrance between TDS & TCS.

AG Industries,

2 4963

Where show the sales return of exciseable goods?

AG Industries,

2 5082

AOP meana association of persons which includes individuals BOI means association of individuals .so my question is how to recognize a client whether he is aop or boi when he is a associaton of INDIVIDUALS.I will be helpful to those answered my question

OCL,

2 5041

Can anybody explain me entry for TDS receivable with example

5 57404

A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

TATA,

1413

Breif discription of excise duty ?

1 3447


Post New Taxation Questions

Un-Answered Questions { Taxation }

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1712


what is the scope of business taxation in private company?

1841


What qualification require for become a tax consultant ? what the future in this..???

2264


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2502


please tell me friends what are the formats of excise return and vat return?

1678






How can a taxpayer get a refund for an overpayment of taxes?

696


meaning of accessory for central excise purpose

3989


What items fall under the category of ‘securities’?

604


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.

9178


If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

1560


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??

1125


assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

1177


What is CAARO?

1669


DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

2834


is WCT applicable one time? and what will be rate of WCT in UP State?

1459