Taxation Interview Questions
Questions Answers Views Company eMail

what is the vat rate of Saw dust powder in maharashtra

2660

I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

588

MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS

1 3081




1> how can calculate tax for provide service? 2> how can calculate vat for selling product?

2 2758

housing loan principal upto 1 lac is exempted from tax is it diffrent from exemption u/s 80c

1 2084

What is VAt ?

Su Kam,

2 2070

WHAT IS THE DITECT TAX ?

1 1676

WHAT IS CORPORATE TAX ?

Genpact,

812




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

1706

DEFINATION OF LABOUR ACT?

721

DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

551

how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

474

If some body asks me m y TIN number what does that mean?? Is it my Taxpayers Identification number or it is my Tax invoice number? What does both of these stands for???

4 3853

when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

548

what is the exemption for income tax u/s 80c and with other sections.

2 1739


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Un-Answered Questions { Taxation }

Explain the Calculation of Sales Tax?

590


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

1377


what is capital account? how to manage it? what is the process?

666


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

319


can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

1159


Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

690


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

483


Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

612


the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

706


What is FBT & Service Tax Remittances?

739


WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

536


how to filing rt-1

594


what is WCT rate in chhattisgarh

1441


What is the date of depositing entry tax and submission of return?

902


is there in india the rate of work contract are same in all states if now what are the statewise rate

599