Taxation Interview Questions
Questions Answers Views Company eMail

how to calculate tds on labour charge

Universal Engineering,

7 59653

Tell about dvat and dvat rate

2740

HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

FMCG, HP, Wipro,

2027

can anybody provide me the format of PF & ESI with the rate chart.

OPI Global,

2 5892

Please provide me the % of T.A. D.A. H.R.A. BASIC .

OPI Global,

1 6088

A charted accountant has submitted a bill towards his professinal fees of Rs.330900.00 which includes service tax of Rs.30000, Edu cess Rs.600.00 and shec of Rs.300.00. Please suggest me how much TDS we will deduct from this bill.

7 7108

My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

Emco,

1616

how to calculate service tax

2 5423

what is majore differance between TCS & TDS

4 5920

i am proprioter of firm can i use my tan firm & personal

1 2961

Is here any change in excise duty in respect of supply of goods required for MSPGCL,i.e. Rs.10.30 % instead of 8.24 %.

1 2956

We are purchaseing one machine on duty of payment ( Capital Goods) in the staring of the month financial year 2009-10 at the time of purchase of machine we are not registered with the excise department. But my company registred with the excise department end of the same financial year What can we are taken cenvat credit on capital goods in the year 100% of 50% pls. given the comments or explain me all excise exparts.

3 4825

what is the tretment if we paid service tax wrongly in different service tax head ex. commissioning , repairs & maintenance.our liability for commissioning but we paid some into repairs & maintance . what can i do in this situation

1 3452

what is turnover? how can i comput it

4 4937

what is cst and what is rate of cst in 2010

4 6017


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Un-Answered Questions { Taxation }

How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

1518


In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1180


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1383


Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1542


How to make a bill of software sale with service tax?

1786






IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

1614


How to calculate long term capital gain

1693


How should the personal assets of a salaried employee be shown in his books of accounts ?

1232


what is deemed sales? how to calculated

1764


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1540


While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3118


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1630


Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2163


In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1436


if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

1583