1. Categories >> Accounting >> Taxation
  2. Suggest New Category
Taxation Interview Questions
Questions Answers Views Company eMail

When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision

 4 6853

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

Hitachi,

2492

Wether TDS is deducted if its jobwork and VAT is charged on that

 1 6190

Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?

1 2846

IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE

 2 3551

How many types of vat categoryplease tell me all type of vat categories..............

 1758

What are the Karnataka's VAT Rates ?

1 4898

Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

 1552

What is the procisure of sales tax return if i want to file return what i do .

 3 5161

what about WCT (Work Contract Tax)

 1596

what is procedure of calculation of TDS by bank?

IBPS,

1672

If TDS on Rent is to be charged on Rent which includes Maintenance Charges which are clearly evident, then has TDS on REnt also to be charged on Maintenance Charges?

 2 6939

interest paid to bank rs.15000 in conection with statutory income tax proceedings.

Infosys,

1624

interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

 3937

What's the meaning of sale of goods in course of import into india?

 1 2249

Post New Taxation Questions

Un-Answered Questions { Taxation }

What do you mean by vat, vat registration total cost hydra bad in which places

1420

taxes leivied on carpentar & plumbing services

1266

Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1432

where is applicable WCT & what is limitation for applicable it on company.

1385

What do u mean by sales tax and who are sales tax practitioner ?

1889




what is fbt@ ,sd @

1708

In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1430

For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

4383

what do you mean by cenvat? and in which is liable?

2729

How will you calculate house rent allowance (hra)?

624

we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1526

Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1570

how to calculated all taxes their information in details

1823

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

1751

Define assessment year.

718

For More Un-Answered { Taxation } Questions Click Here