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Taxation Interview Questions

What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

3850

if I Purchase goods within state But sale goods in other state (interstate sale), Which tax to be deposit either CST tax or other ? or what is Procedure of tax computation in this type of sale?

5990

"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.

3818

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.

HCL,

8684

plz tell me calculation of service tax and tds. point by point

4830

a company purchased (credit purchase) goods on 31st March & received it 1st April. Which quarter the form c will issued?

4772

How to Calculate Vat?

7488

I have the Total amount of 235242. 235242 is included (ST+ED+SED) 10.30%+ Basic of Sales. what is Basic Value???

2785

is F form needed while making intra stock transfer ?

4785

ONE EMPLOYEE TAX CALCULATION: GIVE INVESTMENT OF HOUSEING LOAN BUT HOUSEING LOAN TAKEN HIS BROTHER AND SECOND APPLICANT THIS EMPOYEE SO, QUE ARRISE IF INVESTMENT DOCUMENT OF LOAN TAKEN OR NOT....?

2685

What is the CST rate in India for sale of Tractor spare parts

5016

What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1343

what is exemption of income tax in case of huf and a firm

2355

Anybody please explain me what is Branch Transfer and its implications with example.

14918

What is means by ESI ? How to calculate ESI ? ESI challan or form No. ?

93900

How many types of vat categoryplease tell me all type of vat categories..............

1350

how to generate H-form and procedure for generate?

2614

how i get h form

1304

Rules for filling Income Tax return for a MNC?

1205

Provision for Service tax, Income tax and Sales tax

1230

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!

715

Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

1777

Define deferred tax liability?

203

What are the basic and additional conditions for resident and ordinarily resident (ror)?

209

How to calculate long term capital gain

1248

Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

879

What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

3547

WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1383

please send me andhra bank clerk xam model papers

1117

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?

1040