Taxation Interview Questions
Questions Answers Views Company eMail

What is dog expenses ?

1 3000

What slab of Income Tax on till date.How many limit of investment for Indvidual.

2 3329

What do you mean by MOT Charges in excise ? Explain !

2 15184

Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.

1 2842

Please anybody tell what is a entry for Sales Tax & Income Tax refund received.

2 4259

What diffrance between 1st stage,2nd stage and 3rd stage dealer in excise.? Explain.!

5 24262

is TDS applicable on Sodexo coupons?

IVY Technologies,

1 14004

Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form

1462

What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1329

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

ABC,

1567

What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1522

Please explain how to pass entry for VAT setoff and Service Tax Credit?

2669

what are the present provident fund rates?

3 4736

what is present service tax rates?

6 5918

what is the present tds rates?

PWC,

4 8229


Post New Taxation Questions

Un-Answered Questions { Taxation }

i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1662


IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

4977


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1246


how we issue the road permit to seller for receiving the rearing material

1831


Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1363






If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1087


what is fbt@ ,sd @

1637


what is tax avoiding?

1527


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 ?

1512


what is cost taxation

1457


Rules for filling Income Tax return for a domestic manufacturing company.

1889


over all details about tax what is mean by headge fund and detail explanation?

1674


Deferred taxation is a part of which equity?

626


Please some one tell me what is the VAT or WCT rate for works contract at Tripura

1982


what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

1642