Taxation Interview Questions
Questions Answers Views Company eMail

if my salary is 21855 per month for finicial year april 2011- march 2012 what tax will be deduct

4 4986

What are the benefits to an Employee to deduct TDS from his Salary ?

3 10908

what is E1 FORM

GMC, UAS Pharmaceuticals,

2 5684

Is sales tax payable on commodities on rental

2 3762

we are registered dealer of VAT(sale tax) for different states regarding consutruction of chimney and roc, we also purchase material inter-state under cst . so, please someone help regarding VAT+VAT TDS+CST+WCT+Service tax both under composition scheme and non-composition and any related site or recommened books which one solve queies. Thank u

1 3914

what is the different between CST , VAT, and Excise Duty ?

Dabur,

3 8546

a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

1 3213

when we reqiure C form from Party?

3 6209

1.R-1 Form Kya hai? 2.R-2 Form kya hai? 3.sale tax return form no.kya hai? 4.C-Form kitne % tax par diya jata hai. 5.D-1 & C-4 form kitne % tax par diya jata hai.

1 4238

What is the benfit of c form

Infotech,

5 6352

on how much turnover did the excise duty will be implemented?

1 3637

Under DVAT ABC is a "company" which has taken contract from Delhi state govt department and subcontracted part of work to XYZ. Where ABC is under composition scheme and XYZ is under normal scheme. Govt deducts 3% WCT from payment to ABC towards vat.Whether subcontractor is liable to pay WCT vat on his turnover though the main contractor has already discharged tax liability on entire turnover? What is the mechanism ?

ICA,

1 4031

CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

1628

Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?

2 3389

What is Tax refund?

Deloitte, Ernst Young, Freedom Chemicals, Wipro,

1 6037


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Un-Answered Questions { Taxation }

Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

1696


we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3150


WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1450


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

10721


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

1681






how form h fill up?

1963


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

1322


Should we give C form with Freight, Insurance, P&F after CST?

3459


My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

1613


What is c.s.t slab on furniture & fixture ?

1765


th point in when will details wil get filled in ER1 2a and 2B?capg

1327


How To Calculate Gross Sales for vat return -15

1729


AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

1746


Explain long term capital gains and how is it different from short term capital gains?

660


Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

1745