Taxation Interview Questions
Questions Answers Views Company eMail

About vat, service tax, tds, cenvat

Reliance,

2710

mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month???

ICA,

1 3842

Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how

Forbes,

1 3537

Hi can any one tell me why the form no 16 a are used and When, where and how to submit it ?

4 4905

What is purchase tax. ? Define .

Jaguar,

1 4080

How to calculate TDS interest for the financial year 2010-11

Cadila,

1 4007

i want basic formula to find vat 4% from the total bill

6 17837

Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1725

What are the procedures for remitting WCT?

KEPL,

1702

is it necessary to use form 38 in U.P. for out of state purchase at @5% CST

1 4500

is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

1770

What will be the rate of TDS on contractor if the amount paid in a year crosses Rs.75000/-

6 6382

Person received the gift this person is taxable or not. If It is taxable then which law (act)is aplicable and under section.....

2 3183

is WCT TDS should deducted on gross value (basic+service tax)?

4 24330

What are the relevent Scetions of Income Tax Act India, under which amount for TDS diductin ( on Services Invoices ) is calculated ? and which are important Cases of HC/SC regarding TDS on Service Tax Portion?

1 3048


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Un-Answered Questions { Taxation }

anybody pls tell me about the service tax

1593


what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

1734


What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1218


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

7970


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

1639






I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2158


what is fillup form when company issue c form

1817


AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

1750


how much tds deducate on hotel party arrange by company

1523


What is meant by Cost of Improvement?

1586


how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

1649


Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1543


How to working service tax in excel sheet?

1798


what is period VAT revised return can be filed?

1226


how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

987