Taxation Interview Questions
Questions Answers Views Company eMail

Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

1 2626

How to calculate gross salary from bsaic payment, D.A, T.A, H.R.A?

DELL, Fisheries, GSI, Hyundai, Margadarsi, MPPGCL Madhya Pradesh Power Generating Company Ltd, Omethos, Wipro,

4 55791

You are trader, and you are buying the exciseable goods and selling the same to locally as well as intersale. what records to be maintained in terms of excise.

ABC,

1 3560

How Can i file tds return

1 2984

what do you mean by C form , meaning and example

Al Badr Seafoods, Axson Revocoat, C Form, Value Labs,

29 244111

WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1550

is there any necessity to file TDS to purchase a thing even ater paying vat

1563

Assume in a company during the financial year 8 computers has been sold for Rs 68000/- . whether TDS on Income should be deducted from the payment or what?

2 3649

which form will applicable for tds

Matrix,

1 4271

i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

1654

what is from 38

3 36511

Is TDS is applicable for subscription/membership fee paid to registered council?

3 33156

I WANT FULL DETIAL FOR TDS I AM NEW JOING THE GOLD COMPANY I WAN TO PAY TDS BUT I KNO WHAT IS THE TDS PLEASE SEND ANS FOR FULL DETAILS HOW TO PAY, AND WHAT A/C PAY TDS ALL DETAILS I WANT PLEASE SEND THE DETAILS.

1 3118

709,001 690,388 940,645 46,435 16,651 8,316 755,436 707,039 948,961 3.17% 2.98% 2.53% 3.66% 1.31% 0.66% solve it

1 2661

what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1469


Post New Taxation Questions

Un-Answered Questions { Taxation }

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

4377


What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1506


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

1965


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2251


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

1808






What is excise & service tax? What is the difference?

604


What is the different between Excise Invoice and Invoice

1633


Service tax applicable or not for Govt Guest House contract work.

1594


Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1333


What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2215


what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

2966


What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

1731


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

1548


What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

3967


What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1388