Taxation Interview Questions
Questions Answers Views Company eMail

Start a service related company?

2 3601

what is TDS

4 5190

Is VAT & CST should be charged at a time on one purchased item? please give more clearity on this issue?

4 13041

if tiny payment made for computer parts or computer purchase or computer maintainance then how much TDS to be deducted. whether computer maintainance to be considered as contract & tax to be deducted (TDS) from the payment

3 4659

If any payment made for purchase of computer parts (mother board , ram, monitor)say 1/100 of monthly income (if income is 1000 & expences is rs.10) than whether it is computer expence (revenue expenditure) or computer (capital expenditure). Kindly specify in detail

1 3718

what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1508

what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

1550

what is AMC charges for the year and how to calculate end of the year i.e dec or march

2 37950

Dear friends, can A trading firm register with excise? i want to know all about excise.

1 3504

My client was sold his residencial flat before few days they will not decide investment in another residential flat what can he invest the money without any tax liability? Can he open capital gain account and will he invest in resident plot in future ? what will exact planning?

2 3210

What is the method of Calculation of Deffered tax as per AS -22? Which income is included in calculating Deffered tax? Net profit or Sales for calcultion?

Ernst Young,

4 8373

When private limited company liable to pay service tax???????

1 13089

what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

2914

What is the meaning of Excise duty?Wat are the rules?

1 3597

can we take coloing stock in T.P.and is it dr.balance or cr.balance

1 2903


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Un-Answered Questions { Taxation }

what is tax avoiding?

1571


WHAT IS EXECUTION OF WORKS CONTRACT ?

1612


Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1463


wht do you mean by copmosition of tax

3061


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1803






can we purchase software agaist Form under In the telecommunications network; or

1850


What are the deductions under salary head?

536


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

1502


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1604


How to reconcile a Vendor who is a supplier as well as a Contractor?

1255


What is export under ribet notification number

1780


How can deduct tds from auction cases (timber)

1523


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1498


What is Cenvat

3177


what is rules of taxation

1640