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 3821

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 3522

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

4 4876

What is purchase tax. ? Define .

Jaguar,

1 4063

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

Cadila,

1 3998

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

6 17796

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

1719

What are the procedures for remitting WCT?

KEPL,

1700

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

1 4487

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

1764

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

6 6352

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

2 3167

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

4 24307

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 3036


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Un-Answered Questions { Taxation }

i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1484


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

912


We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1413


How to calculate excise duty on mobile products?

1391


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

1719






type of sale and purchase tax?

1484


About vat, service tax, tds, cenvat

2710


Explain deferred tax asset?

878


I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1556


1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems

1462


sir, can you give me clarification briefly how to capitalized and which one capitalized

1638


if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

1579


How to make a bill of software sale with service tax?

1778


What we mean by MAT Credit Entitlement ???

6685


what is procedure of calculation of TDS by bank?

1682