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Taxation Interview Questions
Questions Answers Views Company eMail

what ate the difference between tds and income tax and which form is used for deposit tds and income tax.give me detail infromation about this question.

Parryware,

2 11746

is any benefit we can avail in income tax in respect of deducted Fringe benefit tax. please explain in detail.

Genpact,

2220

WCT Exemption limit ?? Pl explain on which items WCT is applicable.

DC, TATA, WCT,

5 38566

if you write asessment year in place of financial year in it return , then what will happen?

1996

which type of expenses , we have dedected fbt

2114

sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..

4 21895

We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?

1 4004

(1) what is TDS (2) what is the current Rate of TDS: (A) payment of contarctor/subcontractor (b) payment of professional charges (c) payment of rent (d) salary

6 20632

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling

Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro,

32 90469

What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

Apex, Real Estate, Traders,

11 33961

what is the difference between excise duty and sales tax

10 30352

what is excise duty

4 7984

why is service tax recievable shown as dr balance under liability in b/s

2 4780

What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?

Accenture, Samsung,

9 57879

if firm sales tax paid , under which ledger and subledger it would be posted? give brief information

4 6407


Post New Taxation Questions

Un-Answered Questions { Taxation }

what data require for liability calculation under work contract tax composition scheme and regular method.

2056


If any new form open than we are able to deduct TDS on first year

2214


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

2180


how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2677


The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

2134


How is income tax calculated?

1051


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1902


WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

3139


what is fbt@ ,sd @

2130


if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1455


Who advance tax is the asset for company? What are the accounting entries of advance income tax

1818


why VAT not charged in deemed sales bill.

2291


How to calculate long term capital gain

2140


kindly advise me any set off in excise duty in maharashtra

1598


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2627