Taxation Interview Questions
Questions Answers Views Company eMail

what is pf & esic calculation on ctc how much perstange apply from both the side ,employee as well employer we have to deduct the employee and employer % from ctc or employer has to pay the % of employer sepreterlyfrom his own or form employee ctc?

Infosys, VITS,

13 47366

how much deduct TDS company or non company

8 25444

if we have amc any vendor 30,000 pa. should we deduct TDS

TCS,

13 22769

Hello Durgaprasad Sir, iam received a farmat of credit availed and utilized from Excise and Service tax department, but i have no idia for filling this farmat. can you tell me detail about this or tell me where it available in internet.

1 3250

I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.

ABB, Join Leader Chemtech,

8 54565

This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09.

ABB,

3 10262

What is the present TDS structure in india for the current year.Is there any changes

3 6078

What are the TDS Rates for the financial year 2008-09?

2 6987

For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?

1 3165

I have issued an invoice to a client in which i have charged service tax but I have not received any amount against that invoice. In this case when is service tax payable.

6 11005

what typae of accounts?

2 4448

if we are deducting TDS on sodexo .4% means , wht the surcharge & cess in that

IonIdea,

1 7134

What is the meaning of "ROC"? pls give detail information regarding ROC procedure.

ABC, Star,

16 78785

when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )

TCS,

2 4262

what is the threshold limit on contract for financial year 2008-09

TCS,

3 5997


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Un-Answered Questions { Taxation }

what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3074


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1788


what is procedure of calculation of TDS by bank?

1760


Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1609


i wanna p.y tax assistant exam question paper Please send this as earlier as.

1740






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

793


What is CAARO?

1763


How Many Category of VAT in West Bengal

1520


How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2227


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1853


kindly advise me any set off in excise duty in maharashtra

1313


How treat TDS & TCS in manual or Tally 9 softwere ?

3651


Define previous year.

752


WHAT IS EXECUTION OF WORKS CONTRACT ?

1711


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

1727