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Taxation Interview Questions
Questions Answers Views Company eMail

How to get refund of Service Tax and it comes under which Department ?

1 4363

what is differed tax liability/asset? how it is to be calculated?

Wipro,

1 4938

I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.

1 2999

pls provide Latest Slab of Profession Tax of year 2008-09

4 16873

what is cenvat credit expain it

Hindustan Unilever Limited, IBM, RBI,

20 106443

Is the sales tax or vat applicable on sale or purchase of building and other fixed assets.

4 8863

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2303

1)How to calculate HRA in Income tax 2)Kindly give me Item list applicable for Tax deduction with their Amt limit and section (Ie Lta,grautity)

Hero Honda,

2641

Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2323

I have purchase one air ticket from a travel agency. They allow 3000 rupees ticket to me for the total ticket purchase.But they debited staturoty TDS to me. I ask them for the legibility of this, they replaied they had received commission from airlines and airlines catch TDS from them and naturally it comes down to sustomers also. But my doubt is Airlines are allowed commission to Travel Agency and Travel Agency are not shared commission-they allowed discount. So is this TDS is applied for me or not?

2 5971

what is the rate of wct in india ie delhi ncr and who can veryfiy the same and what is the commond and check list applicable for an taxman/ officer

3 8567

if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?

1 3180

What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2238

can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.

6 15249

When Selling a goods to a party Excise Duty chargable on VAT or not.

9 42866


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is export under ribet notification number

2233


what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1842


If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2240


How to adjustment of CST ? and also tell me about C-Form affairs ?

2733


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.

1866


is there easy guide for the latest India tax & accounting information for 2010?

2028


how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2108


I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2267


What is Vat and how it is adjustable with input vat and what return form required for DVAT?

2468


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

2097


What do you understand by transfer income?

1045


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

2025


Is there any change in the section 80DD for the financial year 2009-10

2574


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1979


Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

2008