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Taxation Interview Questions
Questions Answers Views Company eMail

About vat, service tax, tds, cenvat

Reliance,

2288

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 2979

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 2902

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

4 3714

What is purchase tax. ? Define .

Jaguar,

1 3367

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

Cadila,

1 3382

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

6 15953

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

1322

What are the procedures for remitting WCT?

KEPL,

1237

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

1 3949

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

1384

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

6 4938

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

2 2364

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

4 22932

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 2442


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Un-Answered Questions { Taxation }

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


Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

1149


A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

1524


How to adjustment of CST ? and also tell me about C-Form affairs ?

1846


we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

1075






Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

956


should we can take modvat benefit any time or they have some limit time to take input benefit claim?

1621


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

1329


what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

2300


Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

1375


I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1160


How will you calculate house rent allowance (hra)?

237


taxes leivied on carpentar & plumbing services

727


Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

1368


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

6363