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Taxation Interview Questions
Questions Answers Views Company eMail

How to perform TDS on service bill in which service tax & central sales tax both are applicable?

3 4041

what is WCT?

DHL, WCT,

4 7071

who will able to deduct the tds

3 4219

WHAT IS DIFF. IN VAT & SALE TAX?

1 3664

Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

1716

cab we give form c on o% sales tax

Airtel,

3 3582

Who will be authorized to collect Luxury Tax ? Is ther any form of returns for luxury tax? Bar & Restaurants are charging Luxury Tax @10%, is there any accountability for collection of luxury tax.

1 2503

what is the procedure for tds?

IBM, OPI Global,

1 3502

Can a Company can issue C Forms in Advance to the seller (Other than govt.dept.)

4 10444

WHAT IS THE TDS RATE ON FREIGHT

ABC, Chartered Accountant, Ramky, Spk Software, VS,

7 49156

Can fright charges be included to calculate vat amount?

3 8221

difference between rebate and deduction

IBM,

3 9839

how many types of VAT?

L&T, Samiah International Builders,

3 6345

IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other

Nirma,

3 9395

HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1244


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Un-Answered Questions { Taxation }

what is the prime cost? and factory cost how to calculate it?

1210


I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

1372


We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

1272


how to filing rt-1

1204


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1219






Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

752


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

1155


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.

1594


in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1116


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 ?

881


How many turnover company active TAN no applicable and how many deduction % of service.

988


how to finalaze the balence process using tally

1440


procedure of service tax

1234


do we have tds in nigeria

2198


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

1339