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Taxation Interview Questions
Questions Answers Views Company eMail

Can anybody give the rates of TDS for daily purchased things like food,metal,wine,electrical item,civil items etc.

1 6086

when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct

Libratherm Instruments, Mobis India, Wipro,

19 45223

profarma of computation of total income?

3 9061

what is bank reconcillation statment,balance sheet,thumb rules of accounts,depreciation?

1 4744

Which book is best for fringe benefit tax ( FBT )

1 3759

which book is best for VAT ( gujarat ) & TDS

4572

how to record journal entry for tds on salary on quarterly basis?

Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS,

28 69852

Can we get benefit of TDS deducted in FY 2005-06 and I have received Form 16A from Payee in FY 2008-09 i.e after 3yrs.

1 4399

what is the deffirent between TDS & TCS

5 9875

what is form 'H'? and why its used in Manufacturing Industry?

TATA,

10 52878

how many type of tax form used for sales tax, vat,service tax, excise duty & other tax ? what is the theory of all type of taxes applied in india ?

2 15327

my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt

Wipro,

4 9030

What is difference between PAN No and TAN No

FedEx, PM Enterprises,

13 145023

my tds has been deducted for financial year 2008-2009,will i get tds certificate for that and when,what is the use of the certificate

1 4471

i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis

5 8837


Post New Taxation Questions

Un-Answered Questions { Taxation }

why VAT not charged in deemed sales bill.

2403


Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2010


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 ?

3807


80DD Dediction

1908


when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2820


do we have tds in nigeria

3099


I have working with Rs.180000/- I want fill up itr 1st time What is process.

2171


if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2140


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2164


If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1676


what Is the ITc Claimed. how to utilized the ITC.

2031


What is the difference between excise & service tax?

1147


What is the procedures for withdrawing of form C?

2262


What is cenvat credit?

2332


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

2391