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 4925

what is WCT?

DHL, WCT,

4 8614

who will able to deduct the tds

3 5086

WHAT IS DIFF. IN VAT & SALE TAX?

1 4167

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

2141

cab we give form c on o% sales tax

Airtel,

3 4654

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 3055

what is the procedure for tds?

IBM, OPI Global,

1 4296

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

4 11610

WHAT IS THE TDS RATE ON FREIGHT

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

7 51754

Can fright charges be included to calculate vat amount?

3 9292

difference between rebate and deduction

IBM,

3 10861

how many types of VAT?

L&T, Samiah International Builders,

3 7434

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

Nirma,

3 13766

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

1617


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Un-Answered Questions { Taxation }

HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1766


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1538


how to filing rt-1

1612


From Karnataka,while sending material out, which are all the states required Form 38?

1610


While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2058






Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2491


Rules for filling Income Tax return for an Individual ?

1490


How to working service tax in excel sheet?

1776


Define FBT with example & how it can be calculate ?

1091


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1792


Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

1873


Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1219


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3137


what is fillup form when company issue c form

1795


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

1951