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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 5505

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

Hitachi,

2056

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

1 5564

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

1 2188

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

2 2724

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

1347

What are the Karnataka's VAT Rates ?

1 3874

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.

1050

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

3 4082

what about WCT (Work Contract Tax)

1190

what is procedure of calculation of TDS by bank?

IBPS,

1253

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 5982

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

Infosys,

1223

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

3462

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

1 1572


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Un-Answered Questions { Taxation }

Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

1587


WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

1288


Who are non resident?

207


how to finalaze the balence process using tally

1399


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

877






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

1683


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1218


sub hadding no. scrap & Wastage in corrugated box

1189


What are the basic and additional conditions for resident and ordinarily resident (ror)?

208


when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

1246


WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1383


procedure to get Raw Material free of excise duty under Central Excise Act,

1030


IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

2726


why use diff vat forms like vat51 vat3 why

1012


Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

1191