Taxation Interview Questions
Questions Answers Views Company eMail

Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

1786

i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.

CA,

4 5977

treatment of Service tax and TDS

1598

Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

Genpact,

2703

What are the present rates of Vat, Tds & Service Tax?

Genpact, IBM, Medical,

16 41217

how will you make vat returns?

1 3145

What is E-1 form and whats its use?

2 4273

Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2057

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1732

should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

1579

Excise Duty is a tax and CST is also tax then why CST on excise duty while calculating to arrive total value of supply order?

2 6800

i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1758

define double entry bookkeeping

1815

how to file service tax online through which website it can be don.procedure...?

UBS,

1 3057

service tax

3 3451


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Un-Answered Questions { Taxation }

i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1458


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

1883


Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

1829


i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

1736


HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2025






assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

1188


What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

1887


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

1669


when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1466


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

2262


What is calculate of tds

1535


While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3112


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1133


I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1531


please explain what is actually E-15 what is its process and also what its importance.

1939