Taxation Interview Questions
Questions Answers Views Company eMail

10% t.d.s needs to be deducted if one gets >20000/PA as Consultancy charges. Is this law applicable to physically chanllenged indiviuals whose disability is gtreater than or egual to 80%. My disability is 80% and I am working with an IT company on contract and gets 40K on a monthly basis starting Nov 10. How much TDS should I be oaying. Could someone please assist me with this query. Thanks in advance:-)

Bank Of America,

2 3837

Please tell me who is lible to pay service tax - give category & limit turnover

3 4314

what is meaning of Bill Discounting & how it done please explaiin me in detail

1 34583

Whether Meeting of Board of Directors Can Be held at any Place other tan Registered Office.

4 10600

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

Accenture, Vodafone,

1867

how to finalaze the balence process using tally

CA,

1930

what is the entry for bad debts?

Accenture, CBL, Ernst Young, GNCC,

3 29106

what is prepaid expenses & entry

Ernst Young,

9 19745

Are having 8% CST in any commodity or state.

1 3093

what r the differences among GRN, TOT, VAT and other regestration numbers. what is the limit to the turnover according to vat act?Pleas clear my doubt.

Satyam, Texus, Vinayak Traders,

1 16097

what the meaning of tax

2 3712

What is TIC according to ESIC? What is PIC according to ESIC? Please clarify?

HIMACHAL POLYOLEFINS LIMITED, HSCL, JTPL, Randstad,

1 13885

We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1439

Can we sale materials to interstate unregister dealer

2 3864

WHAT ARE SERVICE TAX RATES ON AUTOMOBILES PARTS

3 6105


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is form c & d in sales tax?

700


How tax deduction at source is deducted

1499


F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1563


In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2109


please share fy 2017-18 salary tds auto matic excel utility

991






Sir please confirm job work sale for clothes shat d1 yes & no

1288


i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

1719


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.

1478


WHAT IS CORPORATE TAX ?

1787


I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2104


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1444


if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1240


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5406


is there any necessity to file TDS to purchase a thing even ater paying vat

1567


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

1547