Taxation Interview Questions
Questions Answers Views Company eMail

what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

6972

wct rate all over india state wise

DVWS, Jindal Steel and Power, Retail Hub,

5 48490

i working chemical manufactoring company ,i purchase of raw materials for finished good that year was no sales that input is applicable or not , that input carry forward to next financial year it is possible or not

2 4139

what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY

3 6814

what is TDS i need clear explanation and how to file tds return

Maytas,

1 9498

what mean of withholdingtax ?

1 4125

DO anyone need TDS(tds is tax deducted at sources ) Software?Saral TDS is the software for electronic filing of TDS and TCS returns as per the provisions of Income Tax Act. With thousands of customers throughout India, It has been the proven best eTDS Solution for the eReturns. Saral TDS has also been known for being used by several Nationalized Bank Branches, Such as Indian Bank, Union Bank Of India, State bank of India, SBM, SBH, Vijaya Bank, Karnataka Bank and So On.. contact reka_raj_pmc@yahoo.com

2340

The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

19767

I want to know full details of TDS?

ITC Infotech,

2 9680

what is the difference between CST, VAT, SALES TAX, EXCISE DUTY, CUSTOMS DUTY

Bhushan Power Steel, Chill Land, ITC Infotech, Valeo Lighting Systems India Private Limited,

15 164961

Can we deduct tds on travel agents,if yes then what is the rate & section? ... For the current TDS rates in India, and more information about TDS deduction

Veer-O-Metals,

5 18804

how to get input credit in vat & service tax

Cap Gemini,

2240

Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 650.00 ESI Employer Cont. Dr. 475.00 or Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 175.00 which is correct entry above entries ?

5 6569

How you calculate Personal tax, business tax, income tax, service tax?

APC,

2 4996

what is 'c' form and form 'H' and why these form used in a company. pl tell me

4 9449


Post New Taxation Questions

Un-Answered Questions { Taxation }

Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1537


What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

1879


Need of Bank Reconciliation to a company

1730


At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

1971


How many heads are there under total income? Name them.

750






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

1900


Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1823


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

657


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.

1554


wht do you mean by copmosition of tax

3100


can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

1909


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

1701


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

1317


what is the difference between tds tax code and tds tax type in sap fi

1319


What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

1777