Taxation Interview Questions
Questions Answers Views Company eMail

why tds is considered as asset

2 2451

the amount of tds is remain same shall will be deducted by deductor or deductee

1 2097

what is roc which works roc

1 1865

I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?

1 1974

how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

ABC, ACC,

1674

Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

Bharat Industries,

1488

How to reconcile a Vendor who is a supplier as well as a Contractor?

Private,

1283

how many form used in sales tax return from begining to ending?

Otis,

1257

Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry

2 2258

WCT Deduction rate on amc in jammu

Lipi,

1 2191

tds percentage on advertisement add agency

3 3093

How can adjust income tax with TDS???

1 2028

sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1208

On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?

Insurance,

3 2826

sub hadding no. scrap & Wastage in corrugated box

1742


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Un-Answered Questions { Taxation }

we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1525


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?

3110


How can I Return CST Form-I

1255


explain the special provisions for computing profit and gains of retail business

1661


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1388






HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

1790


I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1470


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


In one year how many times tds, service tax, and Mvat is paid?

2243


how much tds deducate on hotel party arrange by company

1513


i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

2812


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

7960


What do you mean by vat, vat registration total cost hydra bad in which places

1429


Which income is considered as accrued income?

649


Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

3308