Taxation Interview Questions
Questions Answers Views Company eMail

Can we claim rebate of Securities transaction tax (paid on trading in F&O segment of stock market) while paying/calculating Income tax

1 4210

Can PF rate below 12%, if an employee want the deduction at lower rate ?

3 4918

How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1538

If an employee joins a new company, who is liable to transfer his PF amount from old company to new company, and what is the process for that ?

Shanker Infra And Allied Services,

2 4647

When we have to pay purchase tax

Samsung,

5 5996

what r the deductions from salary ?

3 4490

what is vat ? due date for pymt ? return forms ? how input credit taken ?

7 41076

what is service tax ? due date for pymt ? return forms ? how input credit taken ?

GH,

5 41186

what is finalisation of accounts ? what are finalisation of accounts entries ?

Al-Marjan,

11 63354

I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.

Essar International School,

5 20144

wHEN SHOULD WE GET BACK TDS DEDEUCTED FROM OUR INCOME FROM THE INCOME TAX DEPT.?

2 5497

Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.

1 3498

hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

India Infoline, TCS, Wipro,

1677

how to make entry vat computation/vat payable refundable in tally 9?

10 30643

About "H"form

2 4420


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Un-Answered Questions { Taxation }

i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

1639


AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

1735


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

905


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1403


How is income tax calculated?

636






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

1769


how i get h form

1716


A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

1924


ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1531


why charges PURCHASE @ 15 % TAX RATE ?

1639


About vat, service tax, tds, cenvat

2706


Excise duty applicable for Handmade Production?

2838


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1924


Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2022


Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

1451