Taxation Interview Questions
Questions Answers Views Company eMail

Hello,Please Tell me about E1 form.

1 4242

I had purchased a plot in Nov. 2002 for Rs 18lacs and spent about 20Lacs on its construction. Property is jointly owned by me with my husband in the ratio of 1/3:2/3. I am selling this property for 3cr. How much capital gain I/we have to pay? And can it be set off by purchasing new residential property? If so, can we purchase two separate residential properties, one in my name and one in the name of my husband, which could cover the capital gain amount. Can we do so or it is only purchase of one residential property against which capital gain can be set off. Please clarify.....

1671

WHERE I NEED TO FILE CST PAYMENT? Can i file along with vat returns? what is the due date for every month?

Essar,

1 2501

WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

1796

what is meant by MIS reporting?

2 5221

How tax deduction at source is deducted

1541

Definitions of paid up capital ,authorized capital ,issued capital ,share capital

1 4327

which amount filling in c form (in invoice) its urgent basic value of item + excise duty + cst

2 6699

Hi, Our Company Purchase Rs:15,00,000 worth of Truck from a person, When at the time of Payment We deduct TDS or Not? Note: There is No Agreement or Contract with them I need the Help. Regards Sakthi

Bajaj,

5 9147

Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

1954

WHAT WE DO FOR SERVICE TAX IF A PURCHASER RAISE A DEBIT NOTE FOR OUR SERVICE BILL. PLEASAE EXPALAIN THE PROCEDURE WITH EXAMPLES

1 3598

Is Govt staff also paying taxes in India

1 3016

depreciation on computers

4 5354

sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

1630

We are into Press Tool & Die Manufacturers and regisered with ESI. for Expansion of Building we are paying civil contract bills ( incluidng labour as well as material) . Please let me know while making payment we have to deduct ESI because civil contrator is not registered under ESI. My question is contractor issue bill including material . on what amount we have to deduct ESI. Please let me know.

1 3759


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Un-Answered Questions { Taxation }

when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

1672


when charges PURCHASE @ 12 % TAX RATE ?

1476


Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1553


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1518


How can I Return CST Form-I

1286






Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1309


If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

1631


in gujarat. whether Vat is applicable if H form issue ?

1882


which is the first liability for pay Service Tax to GOvt

1464


Rules for filling Income Tax return for an Individual ?

1534


what is the scope of business taxation in private company?

1890


If any new form open than we are able to deduct TDS on first year

1841


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3654


is there any specific percentage related to lower tax deduction under tds

1693


Is there any change in the section 80E for the financial year 2009-10

1769