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Taxation Interview Questions
Questions Answers Views Company eMail

What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?

1 2954

If a supplier of goods is also a Contractor doing labour work, then is it necessary to collect separate bills one for material & the other for labour? or else tell me what is to be doen?

Om Buildcon,

2 3713

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

2042

In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)

ABC, Reckers,

2 3597

if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1908

on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.

ABC Bearings,

2 4354

Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1731

on earth moving road work which type of tax is applicable?

Afcons,

1868

is WCT applicable one time? and what will be rate of WCT in UP State?

Afcons, Vikas,

1907

What is Labour Cess? Pl. define. & what is rate of Labour cess.

Afcons, PWC,

4620

If foreign remittance revived from abroad from company to an individual saving account ,who has a tax payer,through designated agent/diplomat of rbi,( e.G. In case winning of prizes or lottery ) What is c.O.T. Code charges ? How can we treated in accounts ?

1 2669

How Much Total Amt of salary is for deduction under section 94J for full year

Maples,

2 3790

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

Unisoft Infotech,

1815

I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?

2 3517

i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.

Mahindra Holidays and Resorts India MHRIL,

3 3820


Post New Taxation Questions

Un-Answered Questions { Taxation }

Define deferred tax liability? What items come under deferred tax liability?

1165


what is the full rate of cst/vat of building material ?

2391


kindly advise me any set off in excise duty in maharashtra

1629


Cenvat credit transaction journal entries. And what does the term reversal of credit means

1563


Define deferred tax liability?

1184


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.

2645


should we can take modvat benefit any time or they have some limit time to take input benefit claim?

2557


what is the difference between vat return and return for remittance on value added tax.

2765


if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

2029


We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1878


which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2150


How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me

2182


My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

2224


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2101


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

2126