Taxation Interview Questions
Questions Answers Views Company eMail

What is Entry Tax as enforceable from 1.12.1999?

1 5774

What is the mode of payment of Entry Tax?

4 8018

What is Profession Tax?

11 30601

How a dealer shall be registered under O.S.T. & C.S.T. Act?

2 6212

What is the meaning of dealer?

11 24836

What is business?

TCS,

8 9618

What is the present rate of T.D.S and what is the tax for person salary at present

Accenture, Accounting, B Jain Publishers, College School Exams Tests, Monika Telecom Pipes, Net Edge, Wipro,

8 36419

What is the difference between income year, financial year and FBT year?

Accenture, Capital IQ, College School Exams Tests, Genpact,

10 41374

Why are component values not adding up to total values in some tables?

IBM,

1609

What is Excise & Service Tax ? What's Diffarance Excise & Service Tax ?

11 37106

What are the exemptions from salary

Influx Info Solutions,

10 16163

1.What is the meaning of tranfer income?

Infosys,

2 15651

what is thr diff between commercial invoice and ecise invoice

7 23617

WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

Insurance, Reliance, Wings Customer Care,

12 26709

can we clarify any questions/doubts raised by other persons

1 4272


Post New Taxation Questions

Un-Answered Questions { Taxation }

taxes leivied on carpentar & plumbing services

1267


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

2638


I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1547


updated rates of sales tax & VAT in Maharashtra

2376


I want to know the TDS ammount which deducted by company.

4616






What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2809


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

1772


Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

1656


what is the vat rate of Saw dust powder in maharashtra

3861


F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1561


is there any specific percentage related to lower tax deduction under tds

1645


Define the term "Manufacturer"as introduced in finance act2010.

1669


sub hadding no. scrap & Wastage in corrugated box

1732


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

4121


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.

2690